|
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-06-012-009-009/179
(Chithamoor)
|
2906012000NRG23220820222141286
|
22/08/2022
|
Saranya
|
2906012WL053536
|
Saranya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-009-009/156
(Chithamoor)
|
2906012000NRG23220820222141276
|
22/08/2022
|
Ramya
|
2906012WL053536
|
Ramya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ramya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-009-009/171-A
(Chithamoor)
|
2906012000NRG23220820222141281
|
22/08/2022
|
Valli
|
2906012WL053536
|
Valli
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Valli
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-009-009/173-A
(Chithamoor)
|
2906012000NRG23220820222141282
|
22/08/2022
|
Anjalai
|
2906012WL053536
|
Anjalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anjalai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-009-009/175-A
(Chithamoor)
|
2906012000NRG23220820222141283
|
22/08/2022
|
Rekha
|
2906012WL053536
|
Rekha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rekha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-009-009/176-A
(Chithamoor)
|
2906012000NRG23220820222141284
|
22/08/2022
|
Mani
|
2906012WL053536
|
Mani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-009-009/177
(Chithamoor)
|
2906012000NRG23220820222141285
|
22/08/2022
|
Priya
|
2906012WL053536
|
Priya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Priya
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-009-009/184
(Chithamoor)
|
2906012000NRG23220820222141288
|
22/08/2022
|
Bavani
|
2906012WL053536
|
Bavani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bavani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-009-009/188
(Chithamoor)
|
2906012000NRG23220820222141289
|
22/08/2022
|
Vijaya
|
2906012WL053536
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijaya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-009-009/192
(Chithamoor)
|
2906012000NRG23220820222141291
|
22/08/2022
|
Sumathi
|
2906012WL053536
|
Sumathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumathi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-009-009/48-A
(Chithamoor)
|
2906012000NRG23220820222141311
|
22/08/2022
|
Kuppan
|
2906012WL053536
|
Kuppan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|