|
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)
|
2906012000NRG23060620220657232
|
06/06/2022
|
Devagi
|
2906012WL018726
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devagi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-003/1846-A
(Anakkavoor)
|
2906012000NRG23060620220657234
|
06/06/2022
|
Lalitha
|
2906012WL018726
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-003/1889-A
(Anakkavoor)
|
2906012000NRG23060620220657235
|
06/06/2022
|
Kuppan
|
2906012WL018726
|
Kuppan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-003/1892-A
(Anakkavoor)
|
2906012000NRG23060620220657236
|
06/06/2022
|
Muniyammal
|
2906012WL018726
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-003/1915-A
(Anakkavoor)
|
2906012000NRG23060620220657237
|
06/06/2022
|
Archana
|
2906012WL018726
|
Archana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Archana
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-003/1954-A
(Anakkavoor)
|
2906012000NRG23060620220657238
|
06/06/2022
|
Vinothkumar
|
2906012WL018726
|
Vinothkumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vinothkumar
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1830-A
(Anakkavoor)
|
2906012000NRG23060620220657247
|
06/06/2022
|
Mannammal
|
2906012WL018726
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mannammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/341-A
(Anakkavoor)
|
2906012000NRG23060620220657253
|
06/06/2022
|
Kannammal
|
2906012WL018726
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/355-A
(Anakkavoor)
|
2906012000NRG23060620220657255
|
06/06/2022
|
Vasantha
|
2906012WL018726
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/501-A
(Anakkavoor)
|
2906012000NRG23060620220657265
|
06/06/2022
|
Selvi
|
2906012WL018726
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/915-A
(Anakkavoor)
|
2906012000NRG23060620220657275
|
06/06/2022
|
Jayaraman
|
2906012WL018726
|
Jayaraman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayaraman
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-007/1746-A
(Anakkavoor)
|
2906012000NRG23060620220657286
|
06/06/2022
|
Selvi
|
2906012WL018726
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|