|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-012-001/455-A
(Erumaivetti)
|
2906012000NRG23080920222484399
|
09/09/2022
|
Uma
|
2906012WL060834
|
Uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Uma
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-012/233-A
(Erumaivetti)
|
2906012000NRG23080920222484423
|
09/09/2022
|
Venketasan
|
2906012WL060834
|
Venketasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Venketasan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-012/283-A
(Erumaivetti)
|
2906012000NRG23080920222484445
|
09/09/2022
|
Manjula
|
2906012WL060834
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manjula
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-012/369-A
(Erumaivetti)
|
2906012000NRG23080920222484459
|
09/09/2022
|
Ganesan
|
2906012WL060834
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ganesan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-012/429-A
(Erumaivetti)
|
2906012000NRG23080920222484463
|
09/09/2022
|
Eshwari
|
2906012WL060834
|
Eshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eshwari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-012/430-A
(Erumaivetti)
|
2906012000NRG23080920222484464
|
09/09/2022
|
Illamalli
|
2906012WL060834
|
Illamalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Illamalli
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/436-A
(Erumaivetti)
|
2906012000NRG23080920222484465
|
09/09/2022
|
Selvarani
|
2906012WL060834
|
Selvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvarani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/444-A
(Erumaivetti)
|
2906012000NRG23080920222484466
|
09/09/2022
|
Baby
|
2906012WL060834
|
Baby
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Baby
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/462-A
(Erumaivetti)
|
2906012000NRG23080920222484467
|
09/09/2022
|
Vasantha
|
2906012WL060834
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vasantha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/465-A
(Erumaivetti)
|
2906012000NRG23080920222484468
|
09/09/2022
|
Rajani
|
2906012WL060834
|
Rajani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/475-A
(Erumaivetti)
|
2906012000NRG23080920222484469
|
09/09/2022
|
Ammu
|
2906012WL060834
|
Ammu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ammu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/479-A
(Erumaivetti)
|
2906012000NRG23080920222484470
|
09/09/2022
|
Balan
|
2906012WL060834
|
Balan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|