|
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-06-012-004-004/1122-a
(Anakkavoor)
|
2906012000NRG23201120223659737
|
21/11/2022
|
Kamachi
|
2906012WL085182
|
Kamachi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamachi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1129-a
(Anakkavoor)
|
2906012000NRG23201120223659738
|
21/11/2022
|
Dhanavalli
|
2906012WL085182
|
Dhanavalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanavalli
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1476-A
(Anakkavoor)
|
2906012000NRG23201120223659749
|
21/11/2022
|
Dhatchayani
|
2906012WL085182
|
Dhatchayani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhatchayani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1482-A
(Anakkavoor)
|
2906012000NRG23201120223659750
|
21/11/2022
|
Ranganayagi
|
2906012WL085182
|
Ranganayagi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranganayagi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1871-A
(Anakkavoor)
|
2906012000NRG23201120223659754
|
21/11/2022
|
Anitha
|
2906012WL085182
|
Anitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1978-A
(Anakkavoor)
|
2906012000NRG23201120223659755
|
21/11/2022
|
Athiyabanu
|
2906012WL085182
|
Athiyabanu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Athiyabanu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/252-A
(Anakkavoor)
|
2906012000NRG23201120223659761
|
21/11/2022
|
Kanakavalli
|
2906012WL085182
|
Kanakavalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanakavalli
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-007/1834-A
(Anakkavoor)
|
2906012000NRG23201120223659807
|
21/11/2022
|
Angu
|
2906012WL085182
|
Angu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angu
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-007/1835-A
(Anakkavoor)
|
2906012000NRG23201120223659808
|
21/11/2022
|
Rajeswari
|
2906012WL085182
|
Rajeswari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeswari
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-007/1855-A
(Anakkavoor)
|
2906012000NRG23201120223659809
|
21/11/2022
|
Kottiswari
|
2906012WL085182
|
Kottiswari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kottiswari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-007/1946-A
(Anakkavoor)
|
2906012000NRG23201120223659810
|
21/11/2022
|
Dhivyabharathi
|
2906012WL085182
|
Dhivyabharathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhivyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|