|
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-06-012-012-012/478-A
(Erumaivetti)
|
2906012000NRG23061020222958880
|
06/10/2022
|
Mariyammal
|
2906012WL070575
|
Mariyammal
|
00176
|
IDIB000C018
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-001/455-A
(Erumaivetti)
|
2906012000NRG23061020222958812
|
06/10/2022
|
Uma
|
2906012WL070575
|
Uma
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Uma
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-012/283-A
(Erumaivetti)
|
2906012000NRG23061020222958855
|
06/10/2022
|
Manjula
|
2906012WL070575
|
Manjula
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manjula
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-012/363-C
(Erumaivetti)
|
2906012000NRG23061020222958868
|
06/10/2022
|
Mythili
|
2906012WL070575
|
Mythili
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mythili
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-012/369-A
(Erumaivetti)
|
2906012000NRG23061020222958869
|
06/10/2022
|
Ganesan
|
2906012WL070575
|
Ganesan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ganesan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-012/429-A
(Erumaivetti)
|
2906012000NRG23061020222958873
|
06/10/2022
|
Eshwari
|
2906012WL070575
|
Eshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Eshwari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/430-A
(Erumaivetti)
|
2906012000NRG23061020222958874
|
06/10/2022
|
Illamalli
|
2906012WL070575
|
Illamalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Illamalli
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/436-A
(Erumaivetti)
|
2906012000NRG23061020222958875
|
06/10/2022
|
Selvarani
|
2906012WL070575
|
Selvarani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvarani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/444-A
(Erumaivetti)
|
2906012000NRG23061020222958876
|
06/10/2022
|
Baby
|
2906012WL070575
|
Baby
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Baby
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/462-A
(Erumaivetti)
|
2906012000NRG23061020222958877
|
06/10/2022
|
Vasantha
|
2906012WL070575
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vasantha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/465-A
(Erumaivetti)
|
2906012000NRG23061020222958878
|
06/10/2022
|
Rajani
|
2906012WL070575
|
Rajani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/475-A
(Erumaivetti)
|
2906012000NRG23061020222958879
|
06/10/2022
|
Ammu
|
2906012WL070575
|
Ammu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ammu
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-012-012/479-A
(Erumaivetti)
|
2906012000NRG23061020222958881
|
06/10/2022
|
Balan
|
2906012WL070575
|
Balan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|