|
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-06-012-006-006/100-A
(Arasur)
|
2906012000NRG23230620220984058
|
24/06/2022
|
Dhanalakshmi
|
2906012WL027237
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/111-A
(Arasur)
|
2906012000NRG23230620220984064
|
24/06/2022
|
Thirunaukarasu
|
2906012WL027237
|
Thirunaukarasu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirunaukarasu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/25-A
(Arasur)
|
2906012000NRG23230620220984089
|
24/06/2022
|
Vasugi
|
2906012WL027237
|
Vasugi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasugi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/35-A
(Arasur)
|
2906012000NRG23230620220984097
|
24/06/2022
|
Valliyammal
|
2906012WL027237
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/64-A
(Arasur)
|
2906012000NRG23230620220984122
|
24/06/2022
|
Pounammal
|
2906012WL027237
|
Pounammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pounammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/73-A
(Arasur)
|
2906012000NRG23230620220984131
|
24/06/2022
|
Andal
|
2906012WL027237
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|