|
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-06-012-043-044/284-A
(Theniluppai)
|
2906012000NRG23111120223547245
|
11/11/2022
|
Vennila
|
2906012WL082810
|
Vennila
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-044/267-A
(Theniluppai)
|
2906012000NRG23111120223547244
|
11/11/2022
|
Manimegalai
|
2906012WL082810
|
Manimegalai
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-002/246-A
(Theniluppai)
|
2906012000NRG23111120223547197
|
11/11/2022
|
Shyamala
|
2906012WL082810
|
Shyamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shyamala
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/20-A
(Theniluppai)
|
2906012000NRG23111120223547226
|
11/11/2022
|
Elumalai
|
2906012WL082810
|
Elumalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elumalai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/252-A
(Theniluppai)
|
2906012000NRG23111120223547233
|
11/11/2022
|
Kumar
|
2906012WL082810
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kumar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/254-A
(Theniluppai)
|
2906012000NRG23111120223547234
|
11/11/2022
|
Gomathi
|
2906012WL082810
|
Gomathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/257-A
(Theniluppai)
|
2906012000NRG23111120223547235
|
11/11/2022
|
Kalaivani
|
2906012WL082810
|
Kalaivani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaivani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/262-A
(Theniluppai)
|
2906012000NRG23111120223547236
|
11/11/2022
|
Selvi
|
2906012WL082810
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/278-A
(Theniluppai)
|
2906012000NRG23111120223547237
|
11/11/2022
|
venkatesan
|
2906012WL082810
|
venkatesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
venkatesan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-044/256-A
(Theniluppai)
|
2906012000NRG23111120223547243
|
11/11/2022
|
Radha
|
2906012WL082810
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|