|
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-06-012-008-008/150-A
(Cheyyatraivendran)
|
2906012000NRG23220720221552728
|
23/07/2022
|
Sivagami
|
2906012WL040989
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivagami
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/507-A
(Cheyyatraivendran)
|
2906012000NRG23220720221552788
|
23/07/2022
|
Maheshwari
|
2906012WL040989
|
Maheshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645861
|
|
Maheshwari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-009/573-A
(Cheyyatraivendran)
|
2906012000NRG23220720221552796
|
23/07/2022
|
Mahalakshmi
|
2906012WL040989
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mahalakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-009/612-A
(Cheyyatraivendran)
|
2906012000NRG23220720221552797
|
23/07/2022
|
Jayanthi
|
2906012WL040989
|
Jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-009/614-A
(Cheyyatraivendran)
|
2906012000NRG23220720221552798
|
23/07/2022
|
Jeeva
|
2906012WL040989
|
Jeeva
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeeva
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-009/620-A
(Cheyyatraivendran)
|
2906012000NRG23220720221552799
|
23/07/2022
|
Chitra
|
2906012WL040989
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chitra
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-009/623-A
(Cheyyatraivendran)
|
2906012000NRG23220720221552800
|
23/07/2022
|
Jayasri
|
2906012WL040989
|
Jayasri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayasri
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-009/647
(Cheyyatraivendran)
|
2906012000NRG23220720221552801
|
23/07/2022
|
Lalitha
|
2906012WL040989
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lalitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-009/654
(Cheyyatraivendran)
|
2906012000NRG23220720221552802
|
23/07/2022
|
Suganya
|
2906012WL040989
|
Suganya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suganya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-009/664
(Cheyyatraivendran)
|
2906012000NRG23220720221552803
|
23/07/2022
|
Abirami
|
2906012WL040989
|
Abirami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|