|
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-06-012-004-004/1904-A
(Anakkavoor)
|
2906012000NRG23220820222139066
|
22/08/2022
|
Jansirani
|
2906012WL053485
|
Jansirani
|
00177
|
IOBA0001803
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1786-A
(Anakkavoor)
|
2906012000NRG23220820222139037
|
22/08/2022
|
Guna
|
2906012WL053485
|
Guna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Guna
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1134-a
(Anakkavoor)
|
2906012000NRG23220820222139045
|
22/08/2022
|
silambarasi
|
2906012WL053485
|
silambarasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
silambarasi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1256-a
(Anakkavoor)
|
2906012000NRG23220820222139047
|
22/08/2022
|
Elumalai
|
2906012WL053485
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Elumalai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1854-A
(Anakkavoor)
|
2906012000NRG23220820222139064
|
22/08/2022
|
Dhivya
|
2906012WL053485
|
Dhivya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhivya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1893-A
(Anakkavoor)
|
2906012000NRG23220820222139065
|
22/08/2022
|
Lakshmi
|
2906012WL053485
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1905-A
(Anakkavoor)
|
2906012000NRG23220820222139067
|
22/08/2022
|
Ananthi
|
2906012WL053485
|
Ananthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ananthi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1963-A
(Anakkavoor)
|
2906012000NRG23220820222139068
|
22/08/2022
|
Sangeetha
|
2906012WL053485
|
Sangeetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1984-A
(Anakkavoor)
|
2906012000NRG23220820222139069
|
22/08/2022
|
Hemavathi
|
2906012WL053485
|
Hemavathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Hemavathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/226-A
(Anakkavoor)
|
2906012000NRG23220820222139071
|
22/08/2022
|
pathma
|
2906012WL053485
|
pathma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
pathma
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/579-A
(Anakkavoor)
|
2906012000NRG23220820222139077
|
22/08/2022
|
Sundaramoorthi
|
2906012WL053485
|
Sundaramoorthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sundaramoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|