|
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-06-012-005-005/104-A
(Anapathur)
|
2906012000NRG23111120223543510
|
11/11/2022
|
Andal
|
2906012WL082757
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/125-A
(Anapathur)
|
2906012000NRG23111120223543526
|
11/11/2022
|
Ramesh
|
2906012WL082757
|
Ramesh
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramesh
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/147-A
(Anapathur)
|
2906012000NRG23111120223543543
|
11/11/2022
|
Chinnaponnu
|
2906012WL082757
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnaponnu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/59-A
(Anapathur)
|
2906012000NRG23111120223543556
|
11/11/2022
|
Suguna
|
2906012WL082757
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suguna
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/73
(Anapathur)
|
2906012000NRG23111120223543565
|
11/11/2022
|
Shanthi
|
2906012WL082757
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/77-A
(Anapathur)
|
2906012000NRG23111120223543568
|
11/11/2022
|
chinnaponnu
|
2906012WL082757
|
chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
chinnaponnu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/90-a
(Anapathur)
|
2906012000NRG23111120223543579
|
11/11/2022
|
Meenachi
|
2906012WL082757
|
Meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meenachi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/96
(Anapathur)
|
2906012000NRG23111120223543583
|
11/11/2022
|
Malliga
|
2906012WL082757
|
Malliga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|