|
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-06-012-004-003/1401-B
(Anakkavoor)
|
2906012000NRG23121120223560799
|
12/11/2022
|
Devagi
|
2906012WL083024
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devagi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-003/1846-A
(Anakkavoor)
|
2906012000NRG23121120223560801
|
12/11/2022
|
Lalitha
|
2906012WL083024
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-003/1884-A
(Anakkavoor)
|
2906012000NRG23121120223560802
|
12/11/2022
|
Kokila
|
2906012WL083024
|
Kokila
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kokila
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-003/1892-A
(Anakkavoor)
|
2906012000NRG23121120223560803
|
12/11/2022
|
Muniyammal
|
2906012WL083024
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1692-A
(Anakkavoor)
|
2906012000NRG23121120223560810
|
12/11/2022
|
Rani
|
2906012WL083024
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1806-A
(Anakkavoor)
|
2906012000NRG23121120223560811
|
12/11/2022
|
Parimala
|
2906012WL083024
|
Parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parimala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1807-A
(Anakkavoor)
|
2906012000NRG23121120223560812
|
12/11/2022
|
Rajeswari
|
2906012WL083024
|
Rajeswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1830-A
(Anakkavoor)
|
2906012000NRG23121120223560813
|
12/11/2022
|
Mannammal
|
2906012WL083024
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mannammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1871-A
(Anakkavoor)
|
2906012000NRG23121120223560814
|
12/11/2022
|
Anitha
|
2906012WL083024
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anitha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/341-A
(Anakkavoor)
|
2906012000NRG23121120223560828
|
12/11/2022
|
Kannammal
|
2906012WL083024
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/355-A
(Anakkavoor)
|
2906012000NRG23121120223560830
|
12/11/2022
|
Vasantha
|
2906012WL083024
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasantha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/498-A
(Anakkavoor)
|
2906012000NRG23121120223560844
|
12/11/2022
|
Pangajam
|
2906012WL083024
|
Pangajam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pangajam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/501-A
(Anakkavoor)
|
2906012000NRG23121120223560845
|
12/11/2022
|
Selvi
|
2906012WL083024
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/886-A
(Anakkavoor)
|
2906012000NRG23121120223560850
|
12/11/2022
|
santha
|
2906012WL083024
|
santha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
santha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/915-A
(Anakkavoor)
|
2906012000NRG23121120223560853
|
12/11/2022
|
Jayaraman
|
2906012WL083024
|
Jayaraman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayaraman
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-007/1835-A
(Anakkavoor)
|
2906012000NRG23121120223560862
|
12/11/2022
|
Rajeswari
|
2906012WL083024
|
Rajeswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-007/1946-A
(Anakkavoor)
|
2906012000NRG23121120223560863
|
12/11/2022
|
Dhivyabharathi
|
2906012WL083024
|
Dhivyabharathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhivyabharathi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-009/1922-A
(Anakkavoor)
|
2906012000NRG23121120223560865
|
12/11/2022
|
Rajeswari
|
2906012WL083024
|
Rajeswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|