|
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-06-012-005-005/220-A
(Anapathur)
|
2906012000NRG23240620220991199
|
24/06/2022
|
Malar
|
2906012WL027372
|
Malar
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malar
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/242-A
(Anapathur)
|
2906012000NRG23240620220991200
|
24/06/2022
|
Annakili
|
2906012WL027372
|
Annakili
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annakili
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/338-A
(Anapathur)
|
2906012000NRG23240620220991204
|
24/06/2022
|
Kamsala
|
2906012WL027372
|
Kamsala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamsala
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/348-A
(Anapathur)
|
2906012000NRG23240620220991211
|
24/06/2022
|
Chinnakulandai
|
2906012WL027372
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnakulandai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/375-A
(Anapathur)
|
2906012000NRG23240620220991234
|
24/06/2022
|
Ellammal
|
2906012WL027372
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ellammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/565-A
(Anapathur)
|
2906012000NRG23240620220991254
|
24/06/2022
|
Raman
|
2906012WL027372
|
Raman
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raman
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/618-A
(Anapathur)
|
2906012000NRG23240620220991256
|
24/06/2022
|
Dachiyani
|
2906012WL027372
|
Dachiyani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dachiyani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/621-A
(Anapathur)
|
2906012000NRG23240620220991257
|
24/06/2022
|
Ammu
|
2906012WL027372
|
Ammu
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammu
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/639-A
(Anapathur)
|
2906012000NRG23240620220991258
|
24/06/2022
|
Viajayakumar
|
2906012WL027372
|
Viajayakumar
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861840
|
|
Viajayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11983
|
11983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11983
|
11983
|
|
|
|
|
|
|
|