|
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-06-012-046-046/106
(Thenthandalam)
|
2906012000NRG23060620220669037
|
06/06/2022
|
Vanathayi
|
2906012WL018944
|
Vanathayi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vanathayi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/117
(Thenthandalam)
|
2906012000NRG23060620220669039
|
06/06/2022
|
Jayaraman
|
2906012WL018944
|
Jayaraman
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayaraman
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/179-A
(Thenthandalam)
|
2906012000NRG23060620220669045
|
06/06/2022
|
Radha
|
2906012WL018944
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/183-A
(Thenthandalam)
|
2906012000NRG23060620220669046
|
06/06/2022
|
Punithavathi
|
2906012WL018944
|
Punithavathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Punithavathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/94
(Thenthandalam)
|
2906012000NRG23060620220669069
|
06/06/2022
|
Lakshmi
|
2906012WL018944
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/96-a
(Thenthandalam)
|
2906012000NRG23060620220669070
|
06/06/2022
|
gnanaprakasam
|
2906012WL018944
|
gnanaprakasam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
gnanaprakasam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-048/186-A
(Thenthandalam)
|
2906012000NRG23060620220669073
|
06/06/2022
|
Sobana
|
2906012WL018944
|
Sobana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|