|
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-06-012-008-008/1-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475447
|
07/11/2022
|
Indirani
|
2906012WL081257
|
Indirani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/107-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475448
|
07/11/2022
|
Gengammal
|
2906012WL081257
|
Gengammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gengammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/135-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475453
|
07/11/2022
|
Vasudevan
|
2906012WL081258
|
Vasudevan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasudevan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/176-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475454
|
07/11/2022
|
Munusamy
|
2906012WL081258
|
Munusamy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/225-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475450
|
07/11/2022
|
Sumathi
|
2906012WL081257
|
Sumathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/244-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475451
|
07/11/2022
|
Parimala
|
2906012WL081257
|
Parimala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/297-a
(Cheyyatraivendran)
|
2906012000NRG23071120223475455
|
07/11/2022
|
Mannu
|
2906012WL081258
|
Mannu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mannu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/65-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475459
|
07/11/2022
|
Bavani
|
2906012WL081259
|
Bavani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/90-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475460
|
07/11/2022
|
Thulukkanam
|
2906012WL081259
|
Thulukkanam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thulukkanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-012/167-A
(Cheyyatraivendran)
|
2906012000NRG23071120223475457
|
07/11/2022
|
Muthu
|
2906012WL081258
|
Muthu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|