|
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-06-012-012-001/366-A
(Erumaivetti)
|
2906012000NRG23290920222831619
|
29/09/2022
|
Manjula
|
2906012WL068219
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manjula
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-001/385
(Erumaivetti)
|
2906012000NRG23290920222831621
|
29/09/2022
|
Ellammal
|
2906012WL068219
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ellammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-001/428-A
(Erumaivetti)
|
2906012000NRG23290920222831625
|
29/09/2022
|
Srinivasan
|
2906012WL068219
|
Srinivasan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361584
|
|
Srinivasan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-001/434-A
(Erumaivetti)
|
2906012000NRG23290920222831626
|
29/09/2022
|
Meenakchi
|
2906012WL068219
|
Meenakchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meenakchi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-001/452-A
(Erumaivetti)
|
2906012000NRG23290920222831627
|
29/09/2022
|
Arumugam
|
2906012WL068219
|
Arumugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arumugam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-001/456-A
(Erumaivetti)
|
2906012000NRG23290920222831628
|
29/09/2022
|
Janani
|
2906012WL068219
|
Janani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Janani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-001/467-A
(Erumaivetti)
|
2906012000NRG23290920222831629
|
29/09/2022
|
Usha
|
2906012WL068219
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Usha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-001/482-A
(Erumaivetti)
|
2906012000NRG23290920222831630
|
29/09/2022
|
Aslamani
|
2906012WL068219
|
Aslamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Aslamani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/178-A
(Erumaivetti)
|
2906012000NRG23290920222831646
|
29/09/2022
|
Indrani
|
2906012WL068219
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indrani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/229-A
(Erumaivetti)
|
2906012000NRG23290920222831677
|
29/09/2022
|
Sarala
|
2906012WL068219
|
Sarala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sarala
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/305-a
(Erumaivetti)
|
2906012000NRG23290920222831688
|
29/09/2022
|
Kannapiran
|
2906012WL068219
|
Kannapiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kannapiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|