|
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-06-012-031-031/344-A
(Nallalam)
|
2906012000NRG23240620220991464
|
24/06/2022
|
Surendar
|
2906012WL027376
|
Surendar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Surendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/233-a
(Nallalam)
|
2906012000NRG23240620220991448
|
24/06/2022
|
Magalasthi
|
2906012WL027376
|
Magalasthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Magalasthi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/276-A
(Nallalam)
|
2906012000NRG23240620220991454
|
24/06/2022
|
Sathyabama
|
2906012WL027376
|
Sathyabama
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathyabama
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/330-A
(Nallalam)
|
2906012000NRG23240620220991462
|
24/06/2022
|
Vijayalakshmi
|
2906012WL027376
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/343-A
(Nallalam)
|
2906012000NRG23240620220991463
|
24/06/2022
|
Nithiyarani
|
2906012WL027376
|
Nithiyarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithiyarani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/345-A
(Nallalam)
|
2906012000NRG23240620220991465
|
24/06/2022
|
Sarala
|
2906012WL027376
|
Sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/346-A
(Nallalam)
|
2906012000NRG23240620220991466
|
24/06/2022
|
Sankari
|
2906012WL027376
|
Sankari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sankari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/347-A
(Nallalam)
|
2906012000NRG23240620220991467
|
24/06/2022
|
Mageswari
|
2906012WL027376
|
Mageswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|