|
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-06-012-004-004/129-A
(Anakkavoor)
|
2906012000NRG23121120223561444
|
12/11/2022
|
Munusamy
|
2906012WL083036
|
Munusamy
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1133-a
(Anakkavoor)
|
2906012000NRG23121120223561439
|
12/11/2022
|
Nalini
|
2906012WL083036
|
Nalini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nalini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1134-a
(Anakkavoor)
|
2906012000NRG23121120223561440
|
12/11/2022
|
silambarasi
|
2906012WL083036
|
silambarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
silambarasi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1246-a
(Anakkavoor)
|
2906012000NRG23121120223561442
|
12/11/2022
|
poonammal
|
2906012WL083036
|
poonammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
poonammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1316-A
(Anakkavoor)
|
2906012000NRG23121120223561445
|
12/11/2022
|
Vasanthi
|
2906012WL083036
|
Vasanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1881
(Anakkavoor)
|
2906012000NRG23121120223561455
|
12/11/2022
|
Moganasundari
|
2906012WL083036
|
Moganasundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Moganasundari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1981-A
(Anakkavoor)
|
2906012000NRG23121120223561457
|
12/11/2022
|
Gayathiri
|
2906012WL083036
|
Gayathiri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gayathiri
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/67-A
(Anakkavoor)
|
2906012000NRG23121120223561476
|
12/11/2022
|
panjammal
|
2906012WL083036
|
panjammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
panjammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/701-A
(Anakkavoor)
|
2906012000NRG23121120223561480
|
12/11/2022
|
Margandan
|
2906012WL083036
|
Margandan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Margandan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/717-A
(Anakkavoor)
|
2906012000NRG23121120223561481
|
12/11/2022
|
Venda
|
2906012WL083036
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venda
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/737-A
(Anakkavoor)
|
2906012000NRG23121120223561482
|
12/11/2022
|
Karpagam
|
2906012WL083036
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karpagam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-008/1921-A
(Anakkavoor)
|
2906012000NRG23121120223561502
|
12/11/2022
|
Mangaleswari
|
2906012WL083036
|
Mangaleswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangaleswari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-008/1925-A
(Anakkavoor)
|
2906012000NRG23121120223561503
|
12/11/2022
|
Priya
|
2906012WL083036
|
Priya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-008/1985-A
(Anakkavoor)
|
2906012000NRG23121120223561504
|
12/11/2022
|
Suganya
|
2906012WL083036
|
Suganya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17786
|
17786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19166
|
19166
|
|
|
|
|
|
|
|