|
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-06-012-051-051/239-A
(Vadalapiranthan)
|
2906012000NRG23040620220605100
|
04/06/2022
|
Mallika
|
2906012WL017493
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mallika
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/276-A
(Vadalapiranthan)
|
2906012000NRG23040620220605103
|
04/06/2022
|
Parthasarathi
|
2906012WL017493
|
Parthasarathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parthasarathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/304-A
(Vadalapiranthan)
|
2906012000NRG23040620220605105
|
04/06/2022
|
Muniyammal
|
2906012WL017493
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/308-A
(Vadalapiranthan)
|
2906012000NRG23040620220605106
|
04/06/2022
|
Yuvarani
|
2906012WL017493
|
Yuvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Yuvarani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/46-A
(Vadalapiranthan)
|
2906012000NRG23040620220605107
|
04/06/2022
|
Sundari
|
2906012WL017493
|
Sundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sundari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/92-A
(Vadalapiranthan)
|
2906012000NRG23040620220605120
|
04/06/2022
|
Pachaiyammal
|
2906012WL017493
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|