|
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-06-012-004-004/1019-A
(Anakkavoor)
|
2906012000NRG23160320234696833
|
16/03/2023
|
Gowri
|
2906012WL111357
|
Gowri
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1233-a
(Anakkavoor)
|
2906012000NRG23160320234696834
|
16/03/2023
|
Mageshwari
|
2906012WL111357
|
Mageshwari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1234-a
(Anakkavoor)
|
2906012000NRG23160320234696835
|
16/03/2023
|
Kuppu
|
2906012WL111357
|
Kuppu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1477-B
(Anakkavoor)
|
2906012000NRG23160320234697033
|
16/03/2023
|
Gowri
|
2906012WL111360
|
Gowri
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/15-A
(Anakkavoor)
|
2906012000NRG23160320234697034
|
16/03/2023
|
Muniyammal
|
2906012WL111360
|
Muniyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1699-A
(Anakkavoor)
|
2906012000NRG23160320234697035
|
16/03/2023
|
Revathi
|
2906012WL111360
|
Revathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/251-A
(Anakkavoor)
|
2906012000NRG23160320234697036
|
16/03/2023
|
Elumalai
|
2906012WL111360
|
Elumalai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/869-A
(Anakkavoor)
|
2906012000NRG23160320234696836
|
16/03/2023
|
Kanniyammal
|
2906012WL111357
|
Kanniyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/920-A
(Anakkavoor)
|
2906012000NRG23160320234697037
|
16/03/2023
|
Anjalai
|
2906012WL111360
|
Anjalai
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-005/1687-A
(Anakkavoor)
|
2906012000NRG23160320234696837
|
16/03/2023
|
Kottiswari
|
2906012WL111357
|
Kottiswari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kottiswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|