|
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-06-012-046-046/182-A
(Thenthandalam)
|
2906012000NRG23040520220162071
|
04/05/2022
|
Prema
|
2906012WL006012
|
Prema
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Prema
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/48
(Thenthandalam)
|
2906012000NRG23040520220162072
|
04/05/2022
|
Chinnammal
|
2906012WL006012
|
Chinnammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chinnammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-048/191-A
(Thenthandalam)
|
2906012000NRG23040520220162079
|
04/05/2022
|
Malathi
|
2906012WL006012
|
Malathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Malathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-048/193-A
(Thenthandalam)
|
2906012000NRG23040520220162080
|
04/05/2022
|
Nandhini
|
2906012WL006012
|
Nandhini
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nandhini
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-048/195-A
(Thenthandalam)
|
2906012000NRG23040520220162081
|
04/05/2022
|
Saranya
|
2906012WL006012
|
Saranya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saranya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-048/197-A
(Thenthandalam)
|
2906012000NRG23040520220162082
|
04/05/2022
|
Revathi
|
2906012WL006012
|
Revathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|