|
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-06-012-054-001/319
(Vellai)
|
2906012000NRG23041120223430343
|
04/11/2022
|
meenatchi
|
2906012WL080443
|
meenatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
meenatchi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-054/109-A
(Vellai)
|
2906012000NRG23041120223430351
|
04/11/2022
|
Premma
|
2906012WL080443
|
Premma
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Premma
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-054/114-A
(Vellai)
|
2906012000NRG23041120223430355
|
04/11/2022
|
Raji
|
2906012WL080443
|
Raji
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Raji
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/142-A
(Vellai)
|
2906012000NRG23041120223430362
|
04/11/2022
|
poonjolai
|
2906012WL080443
|
poonjolai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
poonjolai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/186-A
(Vellai)
|
2906012000NRG23041120223430368
|
04/11/2022
|
muniyammal
|
2906012WL080443
|
muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
muniyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/2-A
(Vellai)
|
2906012000NRG23041120223430369
|
04/11/2022
|
Gowsalya
|
2906012WL080443
|
Gowsalya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowsalya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/212-A
(Vellai)
|
2906012000NRG23041120223430373
|
04/11/2022
|
selvi
|
2906012WL080443
|
selvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
selvi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/223-A
(Vellai)
|
2906012000NRG23041120223430377
|
04/11/2022
|
jayanthi
|
2906012WL080443
|
jayanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
jayanthi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/234-A
(Vellai)
|
2906012000NRG23041120223430381
|
04/11/2022
|
sakila
|
2906012WL080443
|
sakila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
sakila
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/321-A
(Vellai)
|
2906012000NRG23041120223430385
|
04/11/2022
|
POOSHPA
|
2906012WL080443
|
POOSHPA
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
POOSHPA
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/435
(Vellai)
|
2906012000NRG23041120223430393
|
04/11/2022
|
Vijayakumaar
|
2906012WL080443
|
Vijayakumaar
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayakumaar
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/496-A
(Vellai)
|
2906012000NRG23041120223430403
|
04/11/2022
|
Manivannan
|
2906012WL080443
|
Manivannan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manivannan
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/504-A
(Vellai)
|
2906012000NRG23041120223430406
|
04/11/2022
|
Athilakshmi
|
2906012WL080443
|
Athilakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Athilakshmi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/518-A
(Vellai)
|
2906012000NRG23041120223430407
|
04/11/2022
|
Rajeshwari
|
2906012WL080443
|
Rajeshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/520-A
(Vellai)
|
2906012000NRG23041120223430409
|
04/11/2022
|
Rajam
|
2906012WL080443
|
Rajam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajam
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/539-A
(Vellai)
|
2906012000NRG23041120223430411
|
04/11/2022
|
Jayalakshmi
|
2906012WL080443
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayalakshmi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/549
(Vellai)
|
2906012000NRG23041120223430412
|
04/11/2022
|
Manjula
|
2906012WL080443
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19115
|
19115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19115
|
19115
|
|
|
|
|
|
|
|