|
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)
|
2906012000NRG23201020223179538
|
20/10/2022
|
Jansirani
|
2906012WL075107
|
Jansirani
|
00177
|
IOBA0001803
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1006-A
(Anakkavoor)
|
2906012000NRG23201020223179518
|
20/10/2022
|
DHALAKSHMI
|
2906012WL075107
|
DHALAKSHMI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHALAKSHMI
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1427-B
(Anakkavoor)
|
2906012000NRG23201020223179528
|
20/10/2022
|
Balamurugan
|
2906012WL075107
|
Balamurugan
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balamurugan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1793-A
(Anakkavoor)
|
2906012000NRG23201020223179536
|
20/10/2022
|
Uma
|
2906012WL075107
|
Uma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Uma
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1824-A
(Anakkavoor)
|
2906012000NRG23201020223179537
|
20/10/2022
|
Dhanalakshmi
|
2906012WL075107
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1905-A
(Anakkavoor)
|
2906012000NRG23201020223179539
|
20/10/2022
|
Ananthi
|
2906012WL075107
|
Ananthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ananthi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1907-A
(Anakkavoor)
|
2906012000NRG23201020223179540
|
20/10/2022
|
Sankar
|
2906012WL075107
|
Sankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sankar
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1984-A
(Anakkavoor)
|
2906012000NRG23201020223179541
|
20/10/2022
|
Hemavathi
|
2906012WL075107
|
Hemavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Hemavathi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/544-A
(Anakkavoor)
|
2906012000NRG23201020223179546
|
20/10/2022
|
jayapal
|
2906012WL075107
|
jayapal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
jayapal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/575-A
(Anakkavoor)
|
2906012000NRG23201020223179549
|
20/10/2022
|
Mani
|
2906012WL075107
|
Mani
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|