|
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-06-012-043-043/12-A
(Theniluppai)
|
2906012000NRG23290720221671573
|
30/07/2022
|
Arumugam
|
2906012WL043570
|
Arumugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/123-A
(Theniluppai)
|
2906012000NRG23290720221671574
|
30/07/2022
|
Vijaya
|
2906012WL043570
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/125-A
(Theniluppai)
|
2906012000NRG23290720221671575
|
30/07/2022
|
Kanaga
|
2906012WL043570
|
Kanaga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/127-A
(Theniluppai)
|
2906012000NRG23290720221671576
|
30/07/2022
|
Karpagam
|
2906012WL043570
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/131-A
(Theniluppai)
|
2906012000NRG23290720221671577
|
30/07/2022
|
Bebi
|
2906012WL043570
|
Bebi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/133-A
(Theniluppai)
|
2906012000NRG23290720221671578
|
30/07/2022
|
vijaya
|
2906012WL043570
|
vijaya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/135-a
(Theniluppai)
|
2906012000NRG23290720221671579
|
30/07/2022
|
Rajeshwari
|
2906012WL043570
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/137-A
(Theniluppai)
|
2906012000NRG23290720221671580
|
30/07/2022
|
Suguna
|
2906012WL043570
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/139-A
(Theniluppai)
|
2906012000NRG23290720221671581
|
30/07/2022
|
Radhammal
|
2906012WL043570
|
Radhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/35-A
(Theniluppai)
|
2906012000NRG23290720221671582
|
30/07/2022
|
Lakshmi
|
2906012WL043570
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|