|
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-06-012-033-033/339-A
(Nedungal)
|
2906012000NRG23270620221084330
|
27/06/2022
|
Balu
|
2906012WL029555
|
Balu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/481-a
(Nedungal)
|
2906012000NRG23270620221084348
|
27/06/2022
|
Manjula
|
2906012WL029555
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/554-B
(Nedungal)
|
2906012000NRG23270620221084361
|
27/06/2022
|
Dhinakaran
|
2906012WL029555
|
Dhinakaran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhinakaran
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/630-A
(Nedungal)
|
2906012000NRG23270620221084368
|
27/06/2022
|
Vignesh
|
2906012WL029555
|
Vignesh
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vignesh
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/638-A
(Nedungal)
|
2906012000NRG23270620221084369
|
27/06/2022
|
Priya
|
2906012WL029555
|
Priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/639-A
(Nedungal)
|
2906012000NRG23270620221084370
|
27/06/2022
|
Jenifer
|
2906012WL029555
|
Jenifer
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jenifer
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/640-A
(Nedungal)
|
2906012000NRG23270620221084371
|
27/06/2022
|
Muniyammal
|
2906012WL029555
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/73-a
(Nedungal)
|
2906012000NRG23270620221084373
|
27/06/2022
|
Kavitha
|
2906012WL029555
|
Kavitha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-035/568-B
(Nedungal)
|
2906012000NRG23270620221084377
|
27/06/2022
|
kalaiyarasi
|
2906012WL029555
|
kalaiyarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
kalaiyarasi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-035/619-A
(Nedungal)
|
2906012000NRG23270620221084387
|
27/06/2022
|
Nagalakshmi
|
2906012WL029555
|
Nagalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagalakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-035/650-A
(Nedungal)
|
2906012000NRG23270620221084389
|
27/06/2022
|
Anitha
|
2906012WL029555
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-035/654-A
(Nedungal)
|
2906012000NRG23270620221084390
|
27/06/2022
|
Vaidhegi
|
2906012WL029555
|
Vaidhegi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaidhegi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-035/657-A
(Nedungal)
|
2906012000NRG23270620221084391
|
27/06/2022
|
Vadivel
|
2906012WL029555
|
Vadivel
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vadivel
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-035/671-A
(Nedungal)
|
2906012000NRG23270620221084392
|
27/06/2022
|
palani
|
2906012WL029555
|
palani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19548
|
19548
|
|
|
|
|
|
|
|