|
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-06-012-046-048/199-A
(Thenthandalam)
|
2906012000NRG23160920222618924
|
17/09/2022
|
Manjula
|
2906012WL063947
|
Manjula
|
00176
|
IDIB000C018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/106
(Thenthandalam)
|
2906012000NRG23160920222618849
|
17/09/2022
|
Vanathayi
|
2906012WL063947
|
Vanathayi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vanathayi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/112
(Thenthandalam)
|
2906012000NRG23160920222618855
|
17/09/2022
|
Gowri
|
2906012WL063947
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gowri
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/117
(Thenthandalam)
|
2906012000NRG23160920222618857
|
17/09/2022
|
Jayaraman
|
2906012WL063947
|
Jayaraman
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayaraman
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/120
(Thenthandalam)
|
2906012000NRG23160920222618860
|
17/09/2022
|
Ramesh
|
2906012WL063947
|
Ramesh
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramesh
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/172-A
(Thenthandalam)
|
2906012000NRG23160920222618870
|
17/09/2022
|
Sivananthan
|
2906012WL063947
|
Sivananthan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivananthan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/179-A
(Thenthandalam)
|
2906012000NRG23160920222618871
|
17/09/2022
|
Radha
|
2906012WL063947
|
Radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Radha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/180-A
(Thenthandalam)
|
2906012000NRG23160920222618873
|
17/09/2022
|
Mala
|
2906012WL063947
|
Mala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/183-A
(Thenthandalam)
|
2906012000NRG23160920222618874
|
17/09/2022
|
Punithavathi
|
2906012WL063947
|
Punithavathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Punithavathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/96-a
(Thenthandalam)
|
2906012000NRG23160920222618911
|
17/09/2022
|
gnanaprakasam
|
2906012WL063947
|
gnanaprakasam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
gnanaprakasam
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-048/151-A
(Thenthandalam)
|
2906012000NRG23160920222618912
|
17/09/2022
|
Bhuvaneshwari
|
2906012WL063947
|
Bhuvaneshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bhuvaneshwari
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-048/181-A
(Thenthandalam)
|
2906012000NRG23160920222618919
|
17/09/2022
|
Vijaya
|
2906012WL063947
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijaya
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-048/187-A
(Thenthandalam)
|
2906012000NRG23160920222618920
|
17/09/2022
|
Megala
|
2906012WL063947
|
Megala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Megala
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-048/189-A
(Thenthandalam)
|
2906012000NRG23160920222618921
|
17/09/2022
|
Sevanthi
|
2906012WL063947
|
Sevanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sevanthi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-048/193-A
(Thenthandalam)
|
2906012000NRG23160920222618922
|
17/09/2022
|
Nandhini
|
2906012WL063947
|
Nandhini
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nandhini
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-046-048/194-A
(Thenthandalam)
|
2906012000NRG23160920222618923
|
17/09/2022
|
Alamelu
|
2906012WL063947
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alamelu
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-046-048/200-A
(Thenthandalam)
|
2906012000NRG23160920222618925
|
17/09/2022
|
Revathi
|
2906012WL063947
|
Revathi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-046-048/201-A
(Thenthandalam)
|
2906012000NRG23160920222618926
|
17/09/2022
|
Subramaniyam
|
2906012WL063947
|
Subramaniyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subramaniyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|