|
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-06-012-036-001/189-A
(Palanjur)
|
2906012000NRG23170520220328679
|
18/05/2022
|
Boobalan
|
2906012WL010540
|
Boobalan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Boobalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-036-001/200-A
(Palanjur)
|
2906012000NRG23170520220328682
|
18/05/2022
|
Srivalli
|
2906012WL010540
|
Srivalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Srivalli
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-036-001/203-A
(Palanjur)
|
2906012000NRG23170520220328683
|
18/05/2022
|
Devi
|
2906012WL010540
|
Devi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-036-036/1-A
(Palanjur)
|
2906012000NRG23170520220328684
|
18/05/2022
|
Ellammal
|
2906012WL010540
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ellammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-036-036/101-A
(Palanjur)
|
2906012000NRG23170520220328685
|
18/05/2022
|
Sugumar
|
2906012WL010540
|
Sugumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sugumar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-036-036/110-A
(Palanjur)
|
2906012000NRG23170520220328690
|
18/05/2022
|
Jayalakshmi
|
2906012WL010540
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-036-036/174-A
(Palanjur)
|
2906012000NRG23170520220328720
|
18/05/2022
|
rani
|
2906012WL010540
|
rani
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
27/05/2022
|
|
015437983
|
|
rani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-036-036/177-A
(Palanjur)
|
2906012000NRG23170520220328722
|
18/05/2022
|
kamala
|
2906012WL010540
|
kamala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
kamala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-036-036/184-A
(Palanjur)
|
2906012000NRG23170520220328724
|
18/05/2022
|
Bakiyalakshmi
|
2906012WL010540
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|