|
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-06-012-005-005/198-A
(Anapathur)
|
2906012000NRG23290920222830053
|
29/09/2022
|
Mallika
|
2906012WL068195
|
Mallika
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/198-A
(Anapathur)
|
2906012000NRG23290920222830052
|
29/09/2022
|
Murugaiyan
|
2906012WL068195
|
Murugaiyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugaiyan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/232-A
(Anapathur)
|
2906012000NRG23290920222830047
|
29/09/2022
|
Kanchana
|
2906012WL068194
|
Kanchana
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/260-A
(Anapathur)
|
2906012000NRG23290920222830054
|
29/09/2022
|
Kala
|
2906012WL068195
|
Kala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/306-A
(Anapathur)
|
2906012000NRG23290920222830048
|
29/09/2022
|
Valli
|
2906012WL068194
|
Valli
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/330-A
(Anapathur)
|
2906012000NRG23290920222830049
|
29/09/2022
|
Rajakumari
|
2906012WL068194
|
Rajakumari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/374-A
(Anapathur)
|
2906012000NRG23290920222830050
|
29/09/2022
|
Muruvammal
|
2906012WL068194
|
Muruvammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/433-A
(Anapathur)
|
2906012000NRG23290920222830055
|
29/09/2022
|
Elumalai
|
2906012WL068195
|
Elumalai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/606-A
(Anapathur)
|
2906012000NRG23290920222830051
|
29/09/2022
|
Selvarani
|
2906012WL068194
|
Selvarani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|