|
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-06-012-005-005/147-A
(Anapathur)
|
2906012000NRG23290920222830146
|
29/09/2022
|
Chinnaponnu
|
2906012WL068197
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnaponnu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/155-A
(Anapathur)
|
2906012000NRG23290920222830151
|
29/09/2022
|
Kasiammal
|
2906012WL068197
|
Kasiammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kasiammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/171-A
(Anapathur)
|
2906012000NRG23290920222830165
|
29/09/2022
|
Malar
|
2906012WL068197
|
Malar
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/196-A
(Anapathur)
|
2906012000NRG23290920222830184
|
29/09/2022
|
solai
|
2906012WL068197
|
solai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
solai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/222-A
(Anapathur)
|
2906012000NRG23290920222830202
|
29/09/2022
|
Guna
|
2906012WL068197
|
Guna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Guna
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/336-A
(Anapathur)
|
2906012000NRG23290920222830223
|
29/09/2022
|
Suganthi
|
2906012WL068197
|
Suganthi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suganthi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/621-A
(Anapathur)
|
2906012000NRG23290920222830229
|
29/09/2022
|
Ammu
|
2906012WL068197
|
Ammu
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ammu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/639-A
(Anapathur)
|
2906012000NRG23290920222830230
|
29/09/2022
|
Viajayakumar
|
2906012WL068197
|
Viajayakumar
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Viajayakumar
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/650-A
(Anapathur)
|
2906012000NRG23290920222830232
|
29/09/2022
|
Kumari
|
2906012WL068197
|
Kumari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12162
|
12162
|
|
|
|
|
|
|
|