|
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-06-012-037-037/128-A
(Perumbalai)
|
2906012000NRG23130920222547109
|
13/09/2022
|
Dharuman
|
2906012WL062157
|
Dharuman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dharuman
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/133-A
(Perumbalai)
|
2906012000NRG23130920222547110
|
13/09/2022
|
Komathi
|
2906012WL062157
|
Komathi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Komathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/143-A
(Perumbalai)
|
2906012000NRG23130920222547115
|
13/09/2022
|
jothilakshmi
|
2906012WL062157
|
jothilakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
jothilakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/207-A
(Perumbalai)
|
2906012000NRG23130920222547136
|
13/09/2022
|
Rani
|
2906012WL062157
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/53-A
(Perumbalai)
|
2906012000NRG23130920222547152
|
13/09/2022
|
Renuka
|
2906012WL062157
|
Renuka
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Renuka
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/60-A
(Perumbalai)
|
2906012000NRG23130920222547154
|
13/09/2022
|
Rajavel
|
2906012WL062157
|
Rajavel
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajavel
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/74-A
(Perumbalai)
|
2906012000NRG23130920222547158
|
13/09/2022
|
Panjamoorthy
|
2906012WL062157
|
Panjamoorthy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Panjamoorthy
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-041/230-A
(Perumbalai)
|
2906012000NRG23130920222547168
|
13/09/2022
|
Sugumar
|
2906012WL062157
|
Sugumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sugumar
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-041/258-A
(Perumbalai)
|
2906012000NRG23130920222547170
|
13/09/2022
|
Sandhiya
|
2906012WL062157
|
Sandhiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sandhiya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-041/259-A
(Perumbalai)
|
2906012000NRG23130920222547171
|
13/09/2022
|
Amul
|
2906012WL062157
|
Amul
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amul
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-041/267-A
(Perumbalai)
|
2906012000NRG23130920222547172
|
13/09/2022
|
Saraswathi
|
2906012WL062157
|
Saraswathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|