|
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-06-012-054-002/517-A
(Vellai)
|
2906012000NRG23300620221126858
|
01/07/2022
|
Rani
|
2906012WL030774
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-002/521-A
(Vellai)
|
2906012000NRG23300620221126859
|
01/07/2022
|
Manormani
|
2906012WL030774
|
Manormani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manormani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-002/523-A
(Vellai)
|
2906012000NRG23300620221126860
|
01/07/2022
|
Kannammal
|
2906012WL030774
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-002/525-A
(Vellai)
|
2906012000NRG23300620221126861
|
01/07/2022
|
Kannagi
|
2906012WL030774
|
Kannagi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannagi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-002/532-A
(Vellai)
|
2906012000NRG23300620221126862
|
01/07/2022
|
Ramya
|
2906012WL030774
|
Ramya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-002/544-A
(Vellai)
|
2906012000NRG23300620221126863
|
01/07/2022
|
Vanamayel
|
2906012WL030774
|
Vanamayel
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vanamayel
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/205-A
(Vellai)
|
2906012000NRG23300620221126869
|
01/07/2022
|
Annadurai
|
2906012WL030774
|
Annadurai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Annadurai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/251-B
(Vellai)
|
2906012000NRG23300620221126885
|
01/07/2022
|
Saroaja
|
2906012WL030774
|
Saroaja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saroaja
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/266-A
(Vellai)
|
2906012000NRG23300620221126894
|
01/07/2022
|
pillaiyar
|
2906012WL030774
|
pillaiyar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
pillaiyar
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/291-a
(Vellai)
|
2906012000NRG23300620221126903
|
01/07/2022
|
Lakshmi
|
2906012WL030774
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/301-A
(Vellai)
|
2906012000NRG23300620221126908
|
01/07/2022
|
KANNAGI
|
2906012WL030774
|
KANNAGI
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANNAGI
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/306-A
(Vellai)
|
2906012000NRG23300620221126911
|
01/07/2022
|
MUTHULAKSHMI
|
2906012WL030774
|
MUTHULAKSHMI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHULAKSHMI
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/308-A
(Vellai)
|
2906012000NRG23300620221126912
|
01/07/2022
|
VENGIDASAN
|
2906012WL030774
|
VENGIDASAN
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
VENGIDASAN
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/351-A
(Vellai)
|
2906012000NRG23300620221126924
|
01/07/2022
|
REJINA
|
2906012WL030774
|
REJINA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
REJINA
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/88-A
(Vellai)
|
2906012000NRG23300620221126937
|
01/07/2022
|
Kumar
|
2906012WL030774
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|