|
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-06-012-005-005/192-A
(Anapathur)
|
2906012000NRG23201020223175356
|
20/10/2022
|
Rose
|
2906012WL075026
|
Rose
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rose
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/222-A
(Anapathur)
|
2906012000NRG23201020223175365
|
20/10/2022
|
Guna
|
2906012WL075026
|
Guna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Guna
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/294-A
(Anapathur)
|
2906012000NRG23201020223175419
|
20/10/2022
|
Rosi
|
2906012WL075026
|
Rosi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rosi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/308-A
(Anapathur)
|
2906012000NRG23201020223175429
|
20/10/2022
|
Kalaiyarasi
|
2906012WL075026
|
Kalaiyarasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kalaiyarasi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/336-A
(Anapathur)
|
2906012000NRG23201020223175432
|
20/10/2022
|
Suganthi
|
2906012WL075026
|
Suganthi
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995978
|
|
Suganthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/475-B
(Anapathur)
|
2906012000NRG23201020223175434
|
20/10/2022
|
Rajeshwari
|
2906012WL075026
|
Rajeshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajeshwari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/621-A
(Anapathur)
|
2906012000NRG23201020223175436
|
20/10/2022
|
Ammu
|
2906012WL075026
|
Ammu
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ammu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/639-A
(Anapathur)
|
2906012000NRG23201020223175437
|
20/10/2022
|
Viajayakumar
|
2906012WL075026
|
Viajayakumar
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Viajayakumar
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-006/638-A
(Anapathur)
|
2906012000NRG23201020223175439
|
20/10/2022
|
Ramani
|
2906012WL075026
|
Ramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10681
|
10681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10681
|
10681
|
|
|
|
|
|
|
|