|
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)
|
2906012000NRG23041120223428047
|
04/11/2022
|
Surendar
|
2906012WL080386
|
Surendar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Surendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/17-A
(Nallalam)
|
2906012000NRG23041120223428006
|
04/11/2022
|
Jothi
|
2906012WL080386
|
Jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/23-A
(Nallalam)
|
2906012000NRG23041120223428021
|
04/11/2022
|
Thenmozhi
|
2906012WL080386
|
Thenmozhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thenmozhi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/233-a
(Nallalam)
|
2906012000NRG23041120223428022
|
04/11/2022
|
Magalasthi
|
2906012WL080386
|
Magalasthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Magalasthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/26-A
(Nallalam)
|
2906012000NRG23041120223428028
|
04/11/2022
|
Sandira
|
2906012WL080386
|
Sandira
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sandira
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/276-A
(Nallalam)
|
2906012000NRG23041120223428033
|
04/11/2022
|
Sathyabama
|
2906012WL080386
|
Sathyabama
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathyabama
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/285-A
(Nallalam)
|
2906012000NRG23041120223428034
|
04/11/2022
|
Thavamani
|
2906012WL080386
|
Thavamani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thavamani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/29-A
(Nallalam)
|
2906012000NRG23041120223428035
|
04/11/2022
|
Sandira
|
2906012WL080386
|
Sandira
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sandira
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/339-A
(Nallalam)
|
2906012000NRG23041120223428044
|
04/11/2022
|
Bhuvaneshwari
|
2906012WL080386
|
Bhuvaneshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bhuvaneshwari
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/343-A
(Nallalam)
|
2906012000NRG23041120223428046
|
04/11/2022
|
Nithiyarani
|
2906012WL080386
|
Nithiyarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nithiyarani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/345-A
(Nallalam)
|
2906012000NRG23041120223428048
|
04/11/2022
|
Sarala
|
2906012WL080386
|
Sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/346-A
(Nallalam)
|
2906012000NRG23041120223428049
|
04/11/2022
|
Sankari
|
2906012WL080386
|
Sankari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sankari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/351-A
(Nallalam)
|
2906012000NRG23041120223428051
|
04/11/2022
|
Deepa
|
2906012WL080386
|
Deepa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Deepa
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/356-A
(Nallalam)
|
2906012000NRG23041120223428052
|
04/11/2022
|
Balachandran
|
2906012WL080386
|
Balachandran
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balachandran
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/47-A
(Nallalam)
|
2906012000NRG23041120223428062
|
04/11/2022
|
Perumal
|
2906012WL080386
|
Perumal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-032/308
(Nallalam)
|
2906012000NRG23041120223428087
|
04/11/2022
|
Sabaabathi
|
2906012WL080386
|
Sabaabathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sabaabathi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-033/340-A
(Nallalam)
|
2906012000NRG23041120223428088
|
04/11/2022
|
Punitha
|
2906012WL080386
|
Punitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/167-a
(Nallalam)
|
2906012000NRG23041120223428005
|
04/11/2022
|
Kuppan
|
2906012WL080386
|
Kuppan
|
00468
|
UBIN0533432
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|