|
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-06-012-033-033/403-A
(Nedungal)
|
2906012000NRG23110520220240182
|
11/05/2022
|
Deivanayagi
|
2906012WL008370
|
Deivanayagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deivanayagi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/528-B
(Nedungal)
|
2906012000NRG23110520220240194
|
11/05/2022
|
Ramalingam
|
2906012WL008370
|
Ramalingam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalingam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/628-A
(Nedungal)
|
2906012000NRG23110520220240208
|
11/05/2022
|
Mariyappan
|
2906012WL008370
|
Mariyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyappan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/633-A
(Nedungal)
|
2906012000NRG23110520220240209
|
11/05/2022
|
Chitra
|
2906012WL008370
|
Chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/634-A
(Nedungal)
|
2906012000NRG23110520220240210
|
11/05/2022
|
Rasathi
|
2906012WL008370
|
Rasathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rasathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/644-A
(Nedungal)
|
2906012000NRG23110520220240212
|
11/05/2022
|
Sasi
|
2906012WL008370
|
Sasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/646-A
(Nedungal)
|
2906012000NRG23110520220240213
|
11/05/2022
|
Revathi
|
2906012WL008370
|
Revathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/660-A
(Nedungal)
|
2906012000NRG23110520220240214
|
11/05/2022
|
Dhatchayani
|
2906012WL008370
|
Dhatchayani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhatchayani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/662-A
(Nedungal)
|
2906012000NRG23110520220240215
|
11/05/2022
|
Agilandeshwari
|
2906012WL008370
|
Agilandeshwari
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388859
|
|
Agilandeshwari
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/663-A
(Nedungal)
|
2906012000NRG23110520220240216
|
11/05/2022
|
Vengadeshwari
|
2906012WL008370
|
Vengadeshwari
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vengadeshwari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/666-A
(Nedungal)
|
2906012000NRG23110520220240217
|
11/05/2022
|
Shanmugam
|
2906012WL008370
|
Shanmugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/667-A
(Nedungal)
|
2906012000NRG23110520220240218
|
11/05/2022
|
Shanthi
|
2906012WL008370
|
Shanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13135
|
13135
|
|
|
|
|
|
|
|