|
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-06-012-005-005/289-A
(Anapathur)
|
2906012000NRG23231220224094345
|
24/12/2022
|
Perumal
|
2906012WL094389
|
Perumal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/515-A
(Anapathur)
|
2906012000NRG23231220224094346
|
24/12/2022
|
Anjalam
|
2906012WL094389
|
Anjalam
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/565-A
(Anapathur)
|
2906012000NRG23231220224094347
|
24/12/2022
|
Raman
|
2906012WL094389
|
Raman
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raman
|
HDFC BANK LTD(607152)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/621-A
(Anapathur)
|
2906012000NRG23231220224094348
|
24/12/2022
|
Ammu
|
2906012WL094389
|
Ammu
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/79
(Anapathur)
|
2906012000NRG23231220224094349
|
24/12/2022
|
Saroja
|
2906012WL094389
|
Saroja
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|