|
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-06-012-051-051/106-B
(Vadalapiranthan)
|
2906012000NRG23110820221933223
|
12/08/2022
|
Unnamalai
|
2906012WL049304
|
Unnamalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/116-A
(Vadalapiranthan)
|
2906012000NRG23110820221933224
|
12/08/2022
|
Muruvammal
|
2906012WL049304
|
Muruvammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/117-A
(Vadalapiranthan)
|
2906012000NRG23110820221933225
|
12/08/2022
|
Palani
|
2906012WL049304
|
Palani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/119-A
(Vadalapiranthan)
|
2906012000NRG23110820221933226
|
12/08/2022
|
Neela
|
2906012WL049304
|
Neela
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/120-A
(Vadalapiranthan)
|
2906012000NRG23110820221933227
|
12/08/2022
|
Senthamarai
|
2906012WL049304
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/121-A
(Vadalapiranthan)
|
2906012000NRG23110820221933228
|
12/08/2022
|
Jothi
|
2906012WL049304
|
Jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/127-A
(Vadalapiranthan)
|
2906012000NRG23110820221933229
|
12/08/2022
|
Thangavelu
|
2906012WL049304
|
Thangavelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/130-A
(Vadalapiranthan)
|
2906012000NRG23110820221933230
|
12/08/2022
|
Dhanakotti
|
2906012WL049304
|
Dhanakotti
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/138-A
(Vadalapiranthan)
|
2906012000NRG23110820221933231
|
12/08/2022
|
Alamelu
|
2906012WL049304
|
Alamelu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/140-A
(Vadalapiranthan)
|
2906012000NRG23110820221933232
|
12/08/2022
|
Mallika
|
2906012WL049304
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|