|
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)
|
2906012000NRG23260720221633836
|
26/07/2022
|
Neela
|
2906012WL042592
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Neela
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/119-A
(Perumbalai)
|
2906012000NRG23260720221633842
|
26/07/2022
|
Suresh
|
2906012WL042592
|
Suresh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/174-A
(Perumbalai)
|
2906012000NRG23260720221633858
|
26/07/2022
|
Ramachandran
|
2906012WL042592
|
Ramachandran
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramachandran
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/178-B
(Perumbalai)
|
2906012000NRG23260720221633860
|
26/07/2022
|
Jayakumar
|
2906012WL042592
|
Jayakumar
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayakumar
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/194-A
(Perumbalai)
|
2906012000NRG23260720221633864
|
26/07/2022
|
Podhuammal
|
2906012WL042592
|
Podhuammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Podhuammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/34-A
(Perumbalai)
|
2906012000NRG23260720221633873
|
26/07/2022
|
Ranjitha
|
2906012WL042592
|
Ranjitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ranjitha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/36-A
(Perumbalai)
|
2906012000NRG23260720221633875
|
26/07/2022
|
Vasantha
|
2906012WL042592
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasantha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/61-A
(Perumbalai)
|
2906012000NRG23260720221633887
|
26/07/2022
|
Elumalai
|
2906012WL042592
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-037/64-a
(Perumbalai)
|
2906012000NRG23260720221633889
|
26/07/2022
|
Krishanavani
|
2906012WL042592
|
Krishanavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Krishanavani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-041/235-A
(Perumbalai)
|
2906012000NRG23260720221633906
|
26/07/2022
|
Gejalakshmi
|
2906012WL042592
|
Gejalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gejalakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-041/247-A
(Perumbalai)
|
2906012000NRG23260720221633908
|
26/07/2022
|
Narayanamurthy
|
2906012WL042592
|
Narayanamurthy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645861
|
|
Narayanamurthy
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-041/248-A
(Perumbalai)
|
2906012000NRG23260720221633909
|
26/07/2022
|
Manonmani
|
2906012WL042592
|
Manonmani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manonmani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-041/260-A
(Perumbalai)
|
2906012000NRG23260720221633910
|
26/07/2022
|
Solaiyammal
|
2906012WL042592
|
Solaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Solaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|