|
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-06-012-005-005/232-A
(Anapathur)
|
2906012000NRG23230920222739616
|
23/09/2022
|
Kanchana
|
2906012WL066362
|
Kanchana
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/306-A
(Anapathur)
|
2906012000NRG23230920222739617
|
23/09/2022
|
Valli
|
2906012WL066362
|
Valli
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/330-A
(Anapathur)
|
2906012000NRG23230920222739618
|
23/09/2022
|
Rajakumari
|
2906012WL066362
|
Rajakumari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/374-A
(Anapathur)
|
2906012000NRG23230920222739619
|
23/09/2022
|
Muruvammal
|
2906012WL066362
|
Muruvammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/606-A
(Anapathur)
|
2906012000NRG23230920222739620
|
23/09/2022
|
Selvarani
|
2906012WL066362
|
Selvarani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|