|
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-06-012-005-005/361-A
(Anapathur)
|
2906012000NRG23191120223642455
|
19/11/2022
|
Manonmani
|
2906012WL084958
|
Manonmani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manonmani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/375-A
(Anapathur)
|
2906012000NRG23191120223642469
|
19/11/2022
|
Ellammal
|
2906012WL084958
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ellammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/389-A
(Anapathur)
|
2906012000NRG23191120223642479
|
19/11/2022
|
Ramani
|
2906012WL084958
|
Ramani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/413-A
(Anapathur)
|
2906012000NRG23191120223642497
|
19/11/2022
|
Vadhavalli
|
2906012WL084958
|
Vadhavalli
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vadhavalli
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/456-A
(Anapathur)
|
2906012000NRG23191120223642525
|
19/11/2022
|
Devaki
|
2906012WL084958
|
Devaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Devaki
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/458-A
(Anapathur)
|
2906012000NRG23191120223642527
|
19/11/2022
|
Gayathiri
|
2906012WL084958
|
Gayathiri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gayathiri
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/597-A
(Anapathur)
|
2906012000NRG23191120223642532
|
19/11/2022
|
Thilagam
|
2906012WL084958
|
Thilagam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thilagam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/614-A
(Anapathur)
|
2906012000NRG23191120223642533
|
19/11/2022
|
Divya
|
2906012WL084958
|
Divya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Divya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/75
(Anapathur)
|
2906012000NRG23191120223642534
|
19/11/2022
|
Lakshmi
|
2906012WL084958
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-006/651-A
(Anapathur)
|
2906012000NRG23191120223642535
|
19/11/2022
|
Srivithya
|
2906012WL084958
|
Srivithya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Srivithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|