|
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-06-012-037-037/1-A
(Perumbalai)
|
2906012000NRG23011020222906182
|
01/10/2022
|
Neela
|
2906012WL069539
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Neela
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/133-A
(Perumbalai)
|
2906012000NRG23011020222906196
|
01/10/2022
|
Komathi
|
2906012WL069539
|
Komathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Komathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/178-B
(Perumbalai)
|
2906012000NRG23011020222906206
|
01/10/2022
|
Jayakumar
|
2906012WL069539
|
Jayakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayakumar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/194-A
(Perumbalai)
|
2906012000NRG23011020222906210
|
01/10/2022
|
Podhuammal
|
2906012WL069539
|
Podhuammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Podhuammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/34-A
(Perumbalai)
|
2906012000NRG23011020222906219
|
01/10/2022
|
Ranjitha
|
2906012WL069539
|
Ranjitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/36-A
(Perumbalai)
|
2906012000NRG23011020222906221
|
01/10/2022
|
Vasantha
|
2906012WL069539
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasantha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/61-A
(Perumbalai)
|
2906012000NRG23011020222906233
|
01/10/2022
|
Elumalai
|
2906012WL069539
|
Elumalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Elumalai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/64-a
(Perumbalai)
|
2906012000NRG23011020222906235
|
01/10/2022
|
Krishanavani
|
2906012WL069539
|
Krishanavani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Krishanavani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-041/181-A
(Perumbalai)
|
2906012000NRG23011020222906251
|
01/10/2022
|
Bathmavathi
|
2906012WL069539
|
Bathmavathi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bathmavathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-041/235-A
(Perumbalai)
|
2906012000NRG23011020222906253
|
01/10/2022
|
Gejalakshmi
|
2906012WL069539
|
Gejalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gejalakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-041/248-A
(Perumbalai)
|
2906012000NRG23011020222906255
|
01/10/2022
|
Manonmani
|
2906012WL069539
|
Manonmani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manonmani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-041/257-A
(Perumbalai)
|
2906012000NRG23011020222906256
|
01/10/2022
|
Perumal
|
2906012WL069539
|
Perumal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
Perumal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-041/266-A
(Perumbalai)
|
2906012000NRG23011020222906257
|
01/10/2022
|
Sharmila
|
2906012WL069539
|
Sharmila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|