|
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-06-012-004-004/1108-a
(Anakkavoor)
|
2906012000NRG23311020223331074
|
31/10/2022
|
Santha
|
2906012WL078612
|
Santha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/154-A
(Anakkavoor)
|
2906012000NRG23311020223331092
|
31/10/2022
|
Elumalai
|
2906012WL078612
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1764-A
(Anakkavoor)
|
2906012000NRG23311020223331097
|
31/10/2022
|
Ammu
|
2906012WL078612
|
Ammu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ammu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1841-A
(Anakkavoor)
|
2906012000NRG23311020223331100
|
31/10/2022
|
Annapoorani
|
2906012WL078612
|
Annapoorani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Annapoorani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1851-A
(Anakkavoor)
|
2906012000NRG23311020223331101
|
31/10/2022
|
Sudha
|
2906012WL078612
|
Sudha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1880
(Anakkavoor)
|
2906012000NRG23311020223331103
|
31/10/2022
|
Palani
|
2906012WL078612
|
Palani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1881
(Anakkavoor)
|
2906012000NRG23311020223331104
|
31/10/2022
|
Moganasundari
|
2906012WL078612
|
Moganasundari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Moganasundari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1911-A
(Anakkavoor)
|
2906012000NRG23311020223331105
|
31/10/2022
|
Gnanamalar
|
2906012WL078612
|
Gnanamalar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gnanamalar
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1912-A
(Anakkavoor)
|
2906012000NRG23311020223331106
|
31/10/2022
|
Jayanthi
|
2906012WL078612
|
Jayanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/451-A
(Anakkavoor)
|
2906012000NRG23311020223331116
|
31/10/2022
|
Anbumani
|
2906012WL078612
|
Anbumani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbumani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/544-A
(Anakkavoor)
|
2906012000NRG23311020223331125
|
31/10/2022
|
jayapal
|
2906012WL078612
|
jayapal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
jayapal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/575-A
(Anakkavoor)
|
2906012000NRG23311020223331128
|
31/10/2022
|
Mani
|
2906012WL078612
|
Mani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/693-A
(Anakkavoor)
|
2906012000NRG23311020223331135
|
31/10/2022
|
Mageshwari
|
2906012WL078612
|
Mageshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|