|
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-06-012-006-006/152-A
(Arasur)
|
2906012000NRG23210520220381802
|
23/05/2022
|
radha
|
2906012WL011929
|
radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
radha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/231-A
(Arasur)
|
2906012000NRG23210520220381828
|
23/05/2022
|
sathya
|
2906012WL011929
|
sathya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
sathya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/248-A
(Arasur)
|
2906012000NRG23210520220381831
|
23/05/2022
|
Prema
|
2906012WL011929
|
Prema
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
Prema
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/253-A
(Arasur)
|
2906012000NRG23210520220381832
|
23/05/2022
|
Ramachandran
|
2906012WL011929
|
Ramachandran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramachandran
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/254-A
(Arasur)
|
2906012000NRG23210520220381833
|
23/05/2022
|
Radhika
|
2906012WL011929
|
Radhika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Radhika
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/255-A
(Arasur)
|
2906012000NRG23210520220381834
|
23/05/2022
|
Vasuki
|
2906012WL011929
|
Vasuki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasuki
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-007/249-A
(Arasur)
|
2906012000NRG23210520220381850
|
23/05/2022
|
Kala
|
2906012WL011929
|
Kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-007/250-A
(Arasur)
|
2906012000NRG23210520220381851
|
23/05/2022
|
Shemala
|
2906012WL011929
|
Shemala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shemala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-007/252-A
(Arasur)
|
2906012000NRG23210520220381852
|
23/05/2022
|
Abirami
|
2906012WL011929
|
Abirami
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
Abirami
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-007/256-A
(Arasur)
|
2906012000NRG23210520220381853
|
23/05/2022
|
Thamarai
|
2906012WL011929
|
Thamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thamarai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-007/259-A
(Arasur)
|
2906012000NRG23210520220381854
|
23/05/2022
|
Sasi
|
2906012WL011929
|
Sasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sasi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-006-007/260-A
(Arasur)
|
2906012000NRG23210520220381855
|
23/05/2022
|
Malathi
|
2906012WL011929
|
Malathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malathi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-006-007/262-A
(Arasur)
|
2906012000NRG23210520220381856
|
23/05/2022
|
Dhivya
|
2906012WL011929
|
Dhivya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhivya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-006-007/267-A
(Arasur)
|
2906012000NRG23210520220381857
|
23/05/2022
|
Devarasan
|
2906012WL011929
|
Devarasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Devarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|