|
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-06-012-006-006/163-A
(Arasur)
|
2906012000NRG23230920222730057
|
23/09/2022
|
SELVAM
|
2906012WL066209
|
SELVAM
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVAM
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/19-A
(Arasur)
|
2906012000NRG23230920222730059
|
23/09/2022
|
Pichandi
|
2906012WL066209
|
Pichandi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pichandi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/255-A
(Arasur)
|
2906012000NRG23230920222730060
|
23/09/2022
|
Vasuki
|
2906012WL066209
|
Vasuki
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasuki
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-007/256-A
(Arasur)
|
2906012000NRG23230920222730068
|
23/09/2022
|
Thamarai
|
2906012WL066209
|
Thamarai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thamarai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-007/261-A
(Arasur)
|
2906012000NRG23230920222730069
|
23/09/2022
|
Anjalai
|
2906012WL066209
|
Anjalai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anjalai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-007/266-A
(Arasur)
|
2906012000NRG23230920222730070
|
23/09/2022
|
Poongavanam
|
2906012WL066209
|
Poongavanam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|