|
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-06-012-043-043/269-A
(Theniluppai)
|
2906012000NRG23031120223421584
|
04/11/2022
|
Kuppu
|
2906012WL080279
|
Kuppu
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/263-A
(Theniluppai)
|
2906012000NRG23031120223421583
|
04/11/2022
|
Visalam
|
2906012WL080279
|
Visalam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Visalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/279-A
(Theniluppai)
|
2906012000NRG23031120223421587
|
04/11/2022
|
Asotha
|
2906012WL080279
|
Asotha
|
00415
|
SBIN0000267
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Asotha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/281-A
(Theniluppai)
|
2906012000NRG23031120223421588
|
04/11/2022
|
Ragu
|
2906012WL080279
|
Ragu
|
00415
|
SBIN0000267
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/255-A
(Theniluppai)
|
2906012000NRG23031120223421580
|
04/11/2022
|
Rani
|
2906012WL080279
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/257-A
(Theniluppai)
|
2906012000NRG23031120223421581
|
04/11/2022
|
Kalaivani
|
2906012WL080279
|
Kalaivani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaivani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/259-A
(Theniluppai)
|
2906012000NRG23031120223421582
|
04/11/2022
|
Ananadhi
|
2906012WL080279
|
Ananadhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ananadhi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/273-A
(Theniluppai)
|
2906012000NRG23031120223421585
|
04/11/2022
|
Mala
|
2906012WL080279
|
Mala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/277-A
(Theniluppai)
|
2906012000NRG23031120223421586
|
04/11/2022
|
Indirani
|
2906012WL080279
|
Indirani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indirani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/283-A
(Theniluppai)
|
2906012000NRG23031120223421589
|
04/11/2022
|
Geetha
|
2906012WL080279
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Geetha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-043-044/253-A
(Theniluppai)
|
2906012000NRG23031120223421594
|
04/11/2022
|
Mahalakshmi
|
2906012WL080279
|
Mahalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|