|
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-06-012-008-008/112-A
(Cheyyatraivendran)
|
2906012000NRG23290320234992731
|
30/03/2023
|
Ponrangam
|
2906012WL116087
|
Ponrangam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Ponrangam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/120-a
(Cheyyatraivendran)
|
2906012000NRG23290320234992732
|
30/03/2023
|
adhitlakshim
|
2906012WL116087
|
adhitlakshim
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
03/04/2023
|
|
008365021
|
|
adhitlakshim
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/134-A
(Cheyyatraivendran)
|
2906012000NRG23290320234992733
|
30/03/2023
|
Parimala
|
2906012WL116087
|
Parimala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/270-A
(Cheyyatraivendran)
|
2906012000NRG23290320234992734
|
30/03/2023
|
Dhayalan
|
2906012WL116087
|
Dhayalan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Dhayalan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/38-A
(Cheyyatraivendran)
|
2906012000NRG23290320234992735
|
30/03/2023
|
sathya
|
2906012WL116087
|
sathya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|