|
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-06-012-004-002/1433-A
(Anakkavoor)
|
2906012000NRG23110520220239085
|
11/05/2022
|
anjalai
|
2906012WL008350
|
anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
anjalai
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1771-A
(Anakkavoor)
|
2906012000NRG23110520220239096
|
11/05/2022
|
Nagammal
|
2906012WL008350
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-002/1811-A
(Anakkavoor)
|
2906012000NRG23110520220239100
|
11/05/2022
|
Shanthi
|
2906012WL008350
|
Shanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-002/1900-A
(Anakkavoor)
|
2906012000NRG23110520220239101
|
11/05/2022
|
Susila
|
2906012WL008350
|
Susila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-002/1914-A
(Anakkavoor)
|
2906012000NRG23110520220239102
|
11/05/2022
|
Kasthuri
|
2906012WL008350
|
Kasthuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthuri
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1772-A
(Anakkavoor)
|
2906012000NRG23110520220239122
|
11/05/2022
|
Pushpa
|
2906012WL008350
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1840-A
(Anakkavoor)
|
2906012000NRG23110520220239124
|
11/05/2022
|
Sampath
|
2906012WL008350
|
Sampath
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sampath
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/622-A
(Anakkavoor)
|
2906012000NRG23110520220239142
|
11/05/2022
|
Kanniyapan
|
2906012WL008350
|
Kanniyapan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanniyapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|