|
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-06-012-046-046/112
(Thenthandalam)
|
2906012000NRG23160520220313915
|
16/05/2022
|
Gowri
|
2906012WL010146
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowri
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-048/151-A
(Thenthandalam)
|
2906012000NRG23160520220313940
|
16/05/2022
|
Bhuvaneshwari
|
2906012WL010146
|
Bhuvaneshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhuvaneshwari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-048/181-A
(Thenthandalam)
|
2906012000NRG23160520220313945
|
16/05/2022
|
Vijaya
|
2906012WL010146
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-048/190-A
(Thenthandalam)
|
2906012000NRG23160520220313946
|
16/05/2022
|
Manimegalai
|
2906012WL010146
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimegalai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-048/193-A
(Thenthandalam)
|
2906012000NRG23160520220313947
|
16/05/2022
|
Nandhini
|
2906012WL010146
|
Nandhini
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|