|
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-06-012-005-005/294-A
(Anapathur)
|
2906012000NRG23090920222493011
|
09/09/2022
|
Rosi
|
2906012WL061051
|
Rosi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rosi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/308-A
(Anapathur)
|
2906012000NRG23090920222493019
|
09/09/2022
|
Kalaiyarasi
|
2906012WL061051
|
Kalaiyarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kalaiyarasi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/323-A
(Anapathur)
|
2906012000NRG23090920222493029
|
09/09/2022
|
Vijayan
|
2906012WL061051
|
Vijayan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vijayan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/325-A
(Anapathur)
|
2906012000NRG23090920222493031
|
09/09/2022
|
Selvi
|
2906012WL061051
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/336-A
(Anapathur)
|
2906012000NRG23090920222493042
|
09/09/2022
|
Suganthi
|
2906012WL061051
|
Suganthi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suganthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/338-A
(Anapathur)
|
2906012000NRG23090920222493044
|
09/09/2022
|
Kamsala
|
2906012WL061051
|
Kamsala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kamsala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/348-A
(Anapathur)
|
2906012000NRG23090920222493051
|
09/09/2022
|
Chinnakulandai
|
2906012WL061051
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnakulandai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/375-A
(Anapathur)
|
2906012000NRG23090920222493071
|
09/09/2022
|
Ellammal
|
2906012WL061051
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ellammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/621-A
(Anapathur)
|
2906012000NRG23090920222493080
|
09/09/2022
|
Ammu
|
2906012WL061051
|
Ammu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ammu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/631-A
(Anapathur)
|
2906012000NRG23090920222493081
|
09/09/2022
|
Janaki
|
2906012WL061051
|
Janaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Janaki
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/644-A
(Anapathur)
|
2906012000NRG23090920222493082
|
09/09/2022
|
Manjula
|
2906012WL061051
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manjula
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/650-A
(Anapathur)
|
2906012000NRG23090920222493083
|
09/09/2022
|
Kumari
|
2906012WL061051
|
Kumari
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17197
|
17197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17197
|
17197
|
|
|
|
|
|
|
|