|
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-06-012-037-037/128-A
(Perumbalai)
|
2906012000NRG23080820221886528
|
08/08/2022
|
Dharuman
|
2906012WL048152
|
Dharuman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dharuman
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/131-A
(Perumbalai)
|
2906012000NRG23080820221886531
|
08/08/2022
|
kanaka
|
2906012WL048152
|
kanaka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
kanaka
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/133-A
(Perumbalai)
|
2906012000NRG23080820221886532
|
08/08/2022
|
Komathi
|
2906012WL048152
|
Komathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Komathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/174-A
(Perumbalai)
|
2906012000NRG23080820221886541
|
08/08/2022
|
Ramachandran
|
2906012WL048152
|
Ramachandran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramachandran
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/178-B
(Perumbalai)
|
2906012000NRG23080820221886543
|
08/08/2022
|
Jayakumar
|
2906012WL048152
|
Jayakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayakumar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/194-A
(Perumbalai)
|
2906012000NRG23080820221886547
|
08/08/2022
|
Podhuammal
|
2906012WL048152
|
Podhuammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Podhuammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/207-A
(Perumbalai)
|
2906012000NRG23080820221886549
|
08/08/2022
|
Rani
|
2906012WL048152
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/34-A
(Perumbalai)
|
2906012000NRG23080820221886556
|
08/08/2022
|
Ranjitha
|
2906012WL048152
|
Ranjitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ranjitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-037/36-A
(Perumbalai)
|
2906012000NRG23080820221886558
|
08/08/2022
|
Vasantha
|
2906012WL048152
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasantha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-037/61-A
(Perumbalai)
|
2906012000NRG23080820221886570
|
08/08/2022
|
Elumalai
|
2906012WL048152
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elumalai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-037/64-a
(Perumbalai)
|
2906012000NRG23080820221886572
|
08/08/2022
|
Krishanavani
|
2906012WL048152
|
Krishanavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishanavani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-037/74-A
(Perumbalai)
|
2906012000NRG23080820221886577
|
08/08/2022
|
Panjamoorthy
|
2906012WL048152
|
Panjamoorthy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panjamoorthy
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-041/181-A
(Perumbalai)
|
2906012000NRG23080820221886589
|
08/08/2022
|
Bathmavathi
|
2906012WL048152
|
Bathmavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bathmavathi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-037-041/235-A
(Perumbalai)
|
2906012000NRG23080820221886591
|
08/08/2022
|
Gejalakshmi
|
2906012WL048152
|
Gejalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gejalakshmi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-037-041/247-A
(Perumbalai)
|
2906012000NRG23080820221886593
|
08/08/2022
|
Narayanamurthy
|
2906012WL048152
|
Narayanamurthy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Narayanamurthy
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-037-041/248-A
(Perumbalai)
|
2906012000NRG23080820221886594
|
08/08/2022
|
Manonmani
|
2906012WL048152
|
Manonmani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manonmani
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-037-041/257-A
(Perumbalai)
|
2906012000NRG23080820221886595
|
08/08/2022
|
Perumal
|
2906012WL048152
|
Perumal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Perumal
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-037-041/259-A
(Perumbalai)
|
2906012000NRG23080820221886596
|
08/08/2022
|
Amul
|
2906012WL048152
|
Amul
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amul
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-037-041/260-A
(Perumbalai)
|
2906012000NRG23080820221886597
|
08/08/2022
|
Solaiyammal
|
2906012WL048152
|
Solaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Solaiyammal
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-037-041/267-A
(Perumbalai)
|
2906012000NRG23080820221886598
|
08/08/2022
|
Saraswathi
|
2906012WL048152
|
Saraswathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|