|
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-06-012-004-004/796-A
(Anakkavoor)
|
2906012000NRG23050820221813584
|
05/08/2022
|
Manigandan
|
2906012WL046728
|
Manigandan
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1786-A
(Anakkavoor)
|
2906012000NRG23050820221813519
|
05/08/2022
|
Guna
|
2906012WL046728
|
Guna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Guna
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1690-A
(Anakkavoor)
|
2906012000NRG23050820221813549
|
05/08/2022
|
Shanmugam
|
2906012WL046728
|
Shanmugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanmugam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1778-A
(Anakkavoor)
|
2906012000NRG23050820221813551
|
05/08/2022
|
Muniyammal
|
2906012WL046728
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1881
(Anakkavoor)
|
2906012000NRG23050820221813553
|
05/08/2022
|
Moganasundari
|
2906012WL046728
|
Moganasundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Moganasundari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1898-A
(Anakkavoor)
|
2906012000NRG23050820221813554
|
05/08/2022
|
Sivaprakasam
|
2906012WL046728
|
Sivaprakasam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivaprakasam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1927-A
(Anakkavoor)
|
2906012000NRG23050820221813555
|
05/08/2022
|
Govindammal
|
2906012WL046728
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/226-A
(Anakkavoor)
|
2906012000NRG23050820221813556
|
05/08/2022
|
Mani
|
2906012WL046728
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/38-A
(Anakkavoor)
|
2906012000NRG23050820221813563
|
05/08/2022
|
Jayalakshmi
|
2906012WL046728
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/522-A
(Anakkavoor)
|
2906012000NRG23050820221813573
|
05/08/2022
|
Nadarajan
|
2906012WL046728
|
Nadarajan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nadarajan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/544-A
(Anakkavoor)
|
2906012000NRG23050820221813577
|
05/08/2022
|
jayapal
|
2906012WL046728
|
jayapal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
jayapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|