|
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-06-012-012-012/10-A
(Erumaivetti)
|
2906012000NRG23010920222352433
|
01/09/2022
|
Mallika
|
2906012WL057927
|
Mallika
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-012/154-A
(Erumaivetti)
|
2906012000NRG23010920222352434
|
01/09/2022
|
Chinnapaiyan
|
2906012WL057927
|
Chinnapaiyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-012/212-A
(Erumaivetti)
|
2906012000NRG23010920222352435
|
01/09/2022
|
Fathima
|
2906012WL057927
|
Fathima
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Fathima
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-012/24-A
(Erumaivetti)
|
2906012000NRG23010920222352437
|
01/09/2022
|
Kasthoori
|
2906012WL057927
|
Kasthoori
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-012/24-A
(Erumaivetti)
|
2906012000NRG23010920222352436
|
01/09/2022
|
Nadarajan
|
2906012WL057927
|
Nadarajan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|