|
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-06-012-005-005/294-A
(Anapathur)
|
2906012000NRG23290920222830332
|
29/09/2022
|
Rosi
|
2906012WL068199
|
Rosi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rosi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/308-A
(Anapathur)
|
2906012000NRG23290920222830343
|
29/09/2022
|
Kalaiyarasi
|
2906012WL068199
|
Kalaiyarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalaiyarasi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/323-A
(Anapathur)
|
2906012000NRG23290920222830354
|
29/09/2022
|
Vijayan
|
2906012WL068199
|
Vijayan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/325-A
(Anapathur)
|
2906012000NRG23290920222830356
|
29/09/2022
|
Selvi
|
2906012WL068199
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/338-A
(Anapathur)
|
2906012000NRG23290920222830367
|
29/09/2022
|
Kamsala
|
2906012WL068199
|
Kamsala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kamsala
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/348-A
(Anapathur)
|
2906012000NRG23290920222830374
|
29/09/2022
|
Chinnakulandai
|
2906012WL068199
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnakulandai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|