|
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-06-012-045-045/178-a
(Thenmavandal)
|
2906012000NRG23200820222103923
|
22/08/2022
|
Krishnan
|
2906012WL052800
|
Krishnan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-045-045/219-a
(Thenmavandal)
|
2906012000NRG23200820222103940
|
22/08/2022
|
Kasthuri
|
2906012WL052800
|
Kasthuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kasthuri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-045-045/245-A
(Thenmavandal)
|
2906012000NRG23200820222103948
|
22/08/2022
|
Sangeetha
|
2906012WL052800
|
Sangeetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangeetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-045-045/248-A
(Thenmavandal)
|
2906012000NRG23200820222103949
|
22/08/2022
|
Jayabharathi
|
2906012WL052800
|
Jayabharathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayabharathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-045-045/27-A
(Thenmavandal)
|
2906012000NRG23200820222103951
|
22/08/2022
|
suganya
|
2906012WL052800
|
suganya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
suganya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-045-045/59-A
(Thenmavandal)
|
2906012000NRG23200820222103973
|
22/08/2022
|
Sankar
|
2906012WL052800
|
Sankar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sankar
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-045-045/6-A
(Thenmavandal)
|
2906012000NRG23200820222103974
|
22/08/2022
|
Rekha
|
2906012WL052800
|
Rekha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rekha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-045-045/7-A
(Thenmavandal)
|
2906012000NRG23200820222103980
|
22/08/2022
|
Parvathy
|
2906012WL052800
|
Parvathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Parvathy
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-045-045/75-A
(Thenmavandal)
|
2906012000NRG23200820222103982
|
22/08/2022
|
Kasi
|
2906012WL052800
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|