|
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-06-012-008-008/648
(Cheyyatraivendran)
|
2906012000NRG23280720221661678
|
29/07/2022
|
Mubaarak
|
2906012WL043296
|
Mubaarak
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mubaarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/598-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661671
|
29/07/2022
|
Sujatha
|
2906012WL043296
|
Sujatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/470-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661658
|
29/07/2022
|
Jayapradha
|
2906012WL043296
|
Jayapradha
|
00415
|
SBIN0000267
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayapradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/280-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661622
|
29/07/2022
|
meena
|
2906012WL043296
|
meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
meena
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/309-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661629
|
29/07/2022
|
Selvi
|
2906012WL043296
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/524-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661663
|
29/07/2022
|
Sampoornam
|
2906012WL043296
|
Sampoornam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sampoornam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/526-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661664
|
29/07/2022
|
Ananthan
|
2906012WL043296
|
Ananthan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ananthan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/547-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661665
|
29/07/2022
|
Vakitha
|
2906012WL043296
|
Vakitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vakitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/567-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661667
|
29/07/2022
|
Govindammal
|
2906012WL043296
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/575-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661668
|
29/07/2022
|
Devaraj
|
2906012WL043296
|
Devaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devaraj
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/588-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661669
|
29/07/2022
|
Valli
|
2906012WL043296
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/589-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661670
|
29/07/2022
|
Kalpana
|
2906012WL043296
|
Kalpana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalpana
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/599-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661672
|
29/07/2022
|
Rajesh
|
2906012WL043296
|
Rajesh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajesh
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/609-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661674
|
29/07/2022
|
Sembaruthi
|
2906012WL043296
|
Sembaruthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sembaruthi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/613-A
(Cheyyatraivendran)
|
2906012000NRG23280720221661676
|
29/07/2022
|
Lakshmi
|
2906012WL043296
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/640
(Cheyyatraivendran)
|
2906012000NRG23280720221661677
|
29/07/2022
|
Poongodi
|
2906012WL043296
|
Poongodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poongodi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/649
(Cheyyatraivendran)
|
2906012000NRG23280720221661679
|
29/07/2022
|
Baabitha
|
2906012WL043296
|
Baabitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Baabitha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/657
(Cheyyatraivendran)
|
2906012000NRG23280720221661680
|
29/07/2022
|
Poongodi
|
2906012WL043296
|
Poongodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poongodi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/97-a
(Cheyyatraivendran)
|
2906012000NRG23280720221661685
|
29/07/2022
|
Selvi
|
2906012WL043296
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|