|
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-06-012-012-012/478-A
(Erumaivetti)
|
2906012000NRG23120820221944677
|
12/08/2022
|
Mariyammal
|
2906012WL049669
|
Mariyammal
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-012/233-A
(Erumaivetti)
|
2906012000NRG23120820221944632
|
12/08/2022
|
Venketasan
|
2906012WL049669
|
Venketasan
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venketasan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-012/283-A
(Erumaivetti)
|
2906012000NRG23120820221944655
|
12/08/2022
|
Manjula
|
2906012WL049669
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-012/369-A
(Erumaivetti)
|
2906012000NRG23120820221944668
|
12/08/2022
|
Ganesan
|
2906012WL049669
|
Ganesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganesan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-012/429-A
(Erumaivetti)
|
2906012000NRG23120820221944672
|
12/08/2022
|
Eshwari
|
2906012WL049669
|
Eshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eshwari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-012/436-A
(Erumaivetti)
|
2906012000NRG23120820221944673
|
12/08/2022
|
Selvarani
|
2906012WL049669
|
Selvarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/444-A
(Erumaivetti)
|
2906012000NRG23120820221944674
|
12/08/2022
|
Baby
|
2906012WL049669
|
Baby
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/462-A
(Erumaivetti)
|
2906012000NRG23120820221944675
|
12/08/2022
|
Vasantha
|
2906012WL049669
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/465-A
(Erumaivetti)
|
2906012000NRG23120820221944676
|
12/08/2022
|
Rajani
|
2906012WL049669
|
Rajani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/479-A
(Erumaivetti)
|
2906012000NRG23120820221944678
|
12/08/2022
|
Balan
|
2906012WL049669
|
Balan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/92-A
(Erumaivetti)
|
2906012000NRG23120820221944679
|
12/08/2022
|
meenakshi
|
2906012WL049669
|
meenakshi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|