|
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-06-012-004-004/1238-a
(Anakkavoor)
|
2906012000NRG23100620220737759
|
10/06/2022
|
Pushpa
|
2906012WL020994
|
Pushpa
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1457-A
(Anakkavoor)
|
2906012000NRG23100620220737760
|
10/06/2022
|
Santhi
|
2906012WL020994
|
Santhi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1458-A
(Anakkavoor)
|
2906012000NRG23100620220737761
|
10/06/2022
|
Uma
|
2906012WL020994
|
Uma
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/156-A
(Anakkavoor)
|
2906012000NRG23100620220737762
|
10/06/2022
|
Jothi
|
2906012WL020994
|
Jothi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/30-A
(Anakkavoor)
|
2906012000NRG23100620220737763
|
10/06/2022
|
Geetha
|
2906012WL020994
|
Geetha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/791-A
(Anakkavoor)
|
2906012000NRG23100620220737764
|
10/06/2022
|
Karpagam
|
2906012WL020994
|
Karpagam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/821-A
(Anakkavoor)
|
2906012000NRG23100620220737765
|
10/06/2022
|
Muniyammal
|
2906012WL020994
|
Muniyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|