|
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-06-012-016-016/134-a
(Kilkolathur)
|
2906012000NRG23290920222825848
|
29/09/2022
|
Vellachi
|
2906012WL068107
|
Vellachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vellachi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-016-016/154-A
(Kilkolathur)
|
2906012000NRG23290920222825850
|
29/09/2022
|
Shankar
|
2906012WL068107
|
Shankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shankar
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-016-016/169-A
(Kilkolathur)
|
2906012000NRG23290920222825851
|
29/09/2022
|
Jamuna
|
2906012WL068107
|
Jamuna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jamuna
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-016-016/171-A
(Kilkolathur)
|
2906012000NRG23290920222825852
|
29/09/2022
|
Amala
|
2906012WL068107
|
Amala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amala
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-016-016/70-A
(Kilkolathur)
|
2906012000NRG23290920222825866
|
29/09/2022
|
Muniyammal
|
2906012WL068107
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-016-017/153-A
(Kilkolathur)
|
2906012000NRG23290920222825889
|
29/09/2022
|
Sakunthala
|
2906012WL068107
|
Sakunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sakunthala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-016-017/155-A
(Kilkolathur)
|
2906012000NRG23290920222825890
|
29/09/2022
|
Manjula
|
2906012WL068107
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manjula
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-016-017/157-A
(Kilkolathur)
|
2906012000NRG23290920222825891
|
29/09/2022
|
Suganya
|
2906012WL068107
|
Suganya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suganya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-016-017/158-A
(Kilkolathur)
|
2906012000NRG23290920222825892
|
29/09/2022
|
Nandhini
|
2906012WL068107
|
Nandhini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|