|
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-06-012-008-008/137-A
(Cheyyatraivendran)
|
2906012000NRG23110520220235045
|
11/05/2022
|
Sathya
|
2906012WL008206
|
Sathya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/214-A
(Cheyyatraivendran)
|
2906012000NRG23110520220235061
|
11/05/2022
|
Srinivasan
|
2906012WL008206
|
Srinivasan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Srinivasan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/25-A
(Cheyyatraivendran)
|
2906012000NRG23110520220235069
|
11/05/2022
|
Geetha
|
2906012WL008206
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/255-a
(Cheyyatraivendran)
|
2906012000NRG23110520220235071
|
11/05/2022
|
Santhi
|
2906012WL008206
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/280-a
(Cheyyatraivendran)
|
2906012000NRG23110520220235077
|
11/05/2022
|
meena
|
2906012WL008206
|
meena
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
meena
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/309-A
(Cheyyatraivendran)
|
2906012000NRG23110520220235084
|
11/05/2022
|
Selvi
|
2906012WL008206
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/59-A
(Cheyyatraivendran)
|
2906012000NRG23110520220235110
|
11/05/2022
|
Palani
|
2906012WL008206
|
Palani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/97-a
(Cheyyatraivendran)
|
2906012000NRG23110520220235119
|
11/05/2022
|
Selvi
|
2906012WL008206
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|