|
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-06-012-043-044/292-A
(Theniluppai)
|
2906012000NRG23230620220979445
|
24/06/2022
|
Parimala
|
2906012WL027125
|
Parimala
|
00176
|
IDIB000A092
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/192-A
(Theniluppai)
|
2906012000NRG23230620220979428
|
24/06/2022
|
Susila
|
2906012WL027125
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/252-A
(Theniluppai)
|
2906012000NRG23230620220979436
|
24/06/2022
|
Kumar
|
2906012WL027125
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/254-A
(Theniluppai)
|
2906012000NRG23230620220979437
|
24/06/2022
|
Gomathi
|
2906012WL027125
|
Gomathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/255-A
(Theniluppai)
|
2906012000NRG23230620220979438
|
24/06/2022
|
Rani
|
2906012WL027125
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/262-A
(Theniluppai)
|
2906012000NRG23230620220979439
|
24/06/2022
|
Selvi
|
2906012WL027125
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/275-A
(Theniluppai)
|
2906012000NRG23230620220979440
|
24/06/2022
|
Murugan
|
2906012WL027125
|
Murugan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-044/256-A
(Theniluppai)
|
2906012000NRG23230620220979443
|
24/06/2022
|
Radha
|
2906012WL027125
|
Radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-044/270-A
(Theniluppai)
|
2906012000NRG23230620220979444
|
24/06/2022
|
Gowri
|
2906012WL027125
|
Gowri
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10196
|
10196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10426
|
10426
|
|
|
|
|
|
|
|