|
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-06-012-005-005/108-A
(Anapathur)
|
2906012000NRG23220720221536606
|
22/07/2022
|
Sundaramoorthy
|
2906012WL040565
|
Sundaramoorthy
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sundaramoorthy
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/171-A
(Anapathur)
|
2906012000NRG23220720221536617
|
22/07/2022
|
Malar
|
2906012WL040565
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malar
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/196-A
(Anapathur)
|
2906012000NRG23220720221536635
|
22/07/2022
|
solai
|
2906012WL040565
|
solai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
solai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/220-A
(Anapathur)
|
2906012000NRG23220720221536652
|
22/07/2022
|
Malar
|
2906012WL040565
|
Malar
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malar
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/222-A
(Anapathur)
|
2906012000NRG23220720221536654
|
22/07/2022
|
Guna
|
2906012WL040565
|
Guna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Guna
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/67-A
(Anapathur)
|
2906012000NRG23220720221536661
|
22/07/2022
|
Kesaven
|
2906012WL040565
|
Kesaven
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kesaven
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8917
|
8917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8917
|
8917
|
|
|
|
|
|
|
|