|
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-06-012-043-002/246-A
(Theniluppai)
|
2906012000NRG23131020223056185
|
13/10/2022
|
Shyamala
|
2906012WL072710
|
Shyamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Shyamala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/192-A
(Theniluppai)
|
2906012000NRG23131020223056209
|
13/10/2022
|
Susila
|
2906012WL072710
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Susila
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/20-A
(Theniluppai)
|
2906012000NRG23131020223056213
|
13/10/2022
|
Elumalai
|
2906012WL072710
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Elumalai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/249-A
(Theniluppai)
|
2906012000NRG23131020223056219
|
13/10/2022
|
Banumathi
|
2906012WL072710
|
Banumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Banumathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/252-A
(Theniluppai)
|
2906012000NRG23131020223056220
|
13/10/2022
|
Kumar
|
2906012WL072710
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kumar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/254-A
(Theniluppai)
|
2906012000NRG23131020223056221
|
13/10/2022
|
Gomathi
|
2906012WL072710
|
Gomathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gomathi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/257-A
(Theniluppai)
|
2906012000NRG23131020223056222
|
13/10/2022
|
Kalaivani
|
2906012WL072710
|
Kalaivani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalaivani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/262-A
(Theniluppai)
|
2906012000NRG23131020223056224
|
13/10/2022
|
Selvi
|
2906012WL072710
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/278-A
(Theniluppai)
|
2906012000NRG23131020223056225
|
13/10/2022
|
venkatesan
|
2906012WL072710
|
venkatesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|