|
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-06-012-004-004/1233-a
(Anakkavoor)
|
2906012000NRG23271020223287556
|
28/10/2022
|
Mageshwari
|
2906012WL077358
|
Mageshwari
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1234-a
(Anakkavoor)
|
2906012000NRG23271020223287557
|
28/10/2022
|
Kuppu
|
2906012WL077358
|
Kuppu
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1477-B
(Anakkavoor)
|
2906012000NRG23271020223287575
|
28/10/2022
|
Gowri
|
2906012WL077361
|
Gowri
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1669-A
(Anakkavoor)
|
2906012000NRG23271020223287576
|
28/10/2022
|
Ellammal
|
2906012WL077361
|
Ellammal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/251-A
(Anakkavoor)
|
2906012000NRG23271020223287578
|
28/10/2022
|
Elumalai
|
2906012WL077361
|
Elumalai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/920-A
(Anakkavoor)
|
2906012000NRG23271020223287580
|
28/10/2022
|
Anjalai
|
2906012WL077361
|
Anjalai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/932-A
(Anakkavoor)
|
2906012000NRG23271020223287558
|
28/10/2022
|
sivaranjani
|
2906012WL077358
|
sivaranjani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/971-A
(Anakkavoor)
|
2906012000NRG23271020223287560
|
28/10/2022
|
Santhira
|
2906012WL077358
|
Santhira
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|