|
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-06-012-054-001/319
(Vellai)
|
2906012000NRG23230920222724574
|
23/09/2022
|
meenatchi
|
2906012WL066123
|
meenatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
meenatchi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-001/527-A
(Vellai)
|
2906012000NRG23230920222724576
|
23/09/2022
|
Sasikala
|
2906012WL066123
|
Sasikala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sasikala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-001/528-A
(Vellai)
|
2906012000NRG23230920222724577
|
23/09/2022
|
Anitha
|
2906012WL066123
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-002/529-A
(Vellai)
|
2906012000NRG23230920222724578
|
23/09/2022
|
Raja
|
2906012WL066123
|
Raja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raja
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/109-A
(Vellai)
|
2906012000NRG23230920222724585
|
23/09/2022
|
Premma
|
2906012WL066123
|
Premma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Premma
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/114-A
(Vellai)
|
2906012000NRG23230920222724589
|
23/09/2022
|
Raji
|
2906012WL066123
|
Raji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raji
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/142-A
(Vellai)
|
2906012000NRG23230920222724594
|
23/09/2022
|
poonjolai
|
2906012WL066123
|
poonjolai
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
poonjolai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/186-A
(Vellai)
|
2906012000NRG23230920222724600
|
23/09/2022
|
muniyammal
|
2906012WL066123
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
muniyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/2-A
(Vellai)
|
2906012000NRG23230920222724601
|
23/09/2022
|
Gowsalya
|
2906012WL066123
|
Gowsalya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowsalya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/212-A
(Vellai)
|
2906012000NRG23230920222724605
|
23/09/2022
|
selvi
|
2906012WL066123
|
selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
selvi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/223-A
(Vellai)
|
2906012000NRG23230920222724609
|
23/09/2022
|
jayanthi
|
2906012WL066123
|
jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
jayanthi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/234-A
(Vellai)
|
2906012000NRG23230920222724613
|
23/09/2022
|
sakila
|
2906012WL066123
|
sakila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
sakila
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/321-A
(Vellai)
|
2906012000NRG23230920222724618
|
23/09/2022
|
POOSHPA
|
2906012WL066123
|
POOSHPA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
POOSHPA
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/435
(Vellai)
|
2906012000NRG23230920222724625
|
23/09/2022
|
Vijayakumaar
|
2906012WL066123
|
Vijayakumaar
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayakumaar
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/496-A
(Vellai)
|
2906012000NRG23230920222724634
|
23/09/2022
|
Manivannan
|
2906012WL066123
|
Manivannan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manivannan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/504-A
(Vellai)
|
2906012000NRG23230920222724637
|
23/09/2022
|
Athilakshmi
|
2906012WL066123
|
Athilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Athilakshmi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/518-A
(Vellai)
|
2906012000NRG23230920222724638
|
23/09/2022
|
Rajeshwari
|
2906012WL066123
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeshwari
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/539-A
(Vellai)
|
2906012000NRG23230920222724641
|
23/09/2022
|
Jayalakshmi
|
2906012WL066123
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayalakshmi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/549
(Vellai)
|
2906012000NRG23230920222724642
|
23/09/2022
|
Manjula
|
2906012WL066123
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|