|
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-06-012-054-001/546-A
(Vellai)
|
2906012000NRG23030620220592613
|
03/06/2022
|
Ellammal
|
2906012WL017146
|
Ellammal
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-001/493-A
(Vellai)
|
2906012000NRG23030620220592609
|
03/06/2022
|
Tamilselvi
|
2906012WL017146
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-001/510-A
(Vellai)
|
2906012000NRG23030620220592610
|
03/06/2022
|
Alli
|
2906012WL017146
|
Alli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alli
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-001/527-A
(Vellai)
|
2906012000NRG23030620220592611
|
03/06/2022
|
Sasikala
|
2906012WL017146
|
Sasikala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sasikala
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-001/528-A
(Vellai)
|
2906012000NRG23030620220592612
|
03/06/2022
|
Anitha
|
2906012WL017146
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-002/529-A
(Vellai)
|
2906012000NRG23030620220592615
|
03/06/2022
|
Raja
|
2906012WL017146
|
Raja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Raja
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/219-A
(Vellai)
|
2906012000NRG23030620220592625
|
03/06/2022
|
sundhararajan
|
2906012WL017146
|
sundhararajan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
sundhararajan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/368-A
(Vellai)
|
2906012000NRG23030620220592646
|
03/06/2022
|
JAYALAKSHMI
|
2906012WL017146
|
JAYALAKSHMI
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAYALAKSHMI
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/399
(Vellai)
|
2906012000NRG23030620220592652
|
03/06/2022
|
Mumthaj
|
2906012WL017146
|
Mumthaj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mumthaj
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/505-A
(Vellai)
|
2906012000NRG23030620220592662
|
03/06/2022
|
Karthi
|
2906012WL017146
|
Karthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karthi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/513-A
(Vellai)
|
2906012000NRG23030620220592664
|
03/06/2022
|
Manjula
|
2906012WL017146
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/524-A
(Vellai)
|
2906012000NRG23030620220592665
|
03/06/2022
|
Periya
|
2906012WL017146
|
Periya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|