|
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-06-012-043-043/269-A
(Theniluppai)
|
2906012000NRG23160620220842299
|
16/06/2022
|
Kuppu
|
2906012WL023553
|
Kuppu
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/263-A
(Theniluppai)
|
2906012000NRG23160620220842298
|
16/06/2022
|
Visalam
|
2906012WL023553
|
Visalam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
008037994
|
|
Visalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/279-A
(Theniluppai)
|
2906012000NRG23160620220842302
|
16/06/2022
|
Asotha
|
2906012WL023553
|
Asotha
|
00415
|
SBIN0000267
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
008037994
|
|
Asotha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/281-A
(Theniluppai)
|
2906012000NRG23160620220842303
|
16/06/2022
|
Ragu
|
2906012WL023553
|
Ragu
|
00415
|
SBIN0000267
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/249-A
(Theniluppai)
|
2906012000NRG23160620220842296
|
16/06/2022
|
Banumathi
|
2906012WL023553
|
Banumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
008037994
|
|
Banumathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/259-A
(Theniluppai)
|
2906012000NRG23160620220842297
|
16/06/2022
|
Ananadhi
|
2906012WL023553
|
Ananadhi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ananadhi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/273-A
(Theniluppai)
|
2906012000NRG23160620220842300
|
16/06/2022
|
Mala
|
2906012WL023553
|
Mala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/277-A
(Theniluppai)
|
2906012000NRG23160620220842301
|
16/06/2022
|
Indirani
|
2906012WL023553
|
Indirani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indirani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/283-A
(Theniluppai)
|
2906012000NRG23160620220842304
|
16/06/2022
|
Geetha
|
2906012WL023553
|
Geetha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
01/07/2022
|
|
008037994
|
|
Geetha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-044/253-A
(Theniluppai)
|
2906012000NRG23160620220842307
|
16/06/2022
|
Mahalakshmi
|
2906012WL023553
|
Mahalakshmi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|