|
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-06-012-004-004/1457-A
(Anakkavoor)
|
2906012000NRG23040820221795960
|
05/08/2022
|
Santhi
|
2906012WL046272
|
Santhi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1458-A
(Anakkavoor)
|
2906012000NRG23040820221795961
|
05/08/2022
|
Uma
|
2906012WL046272
|
Uma
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/30-A
(Anakkavoor)
|
2906012000NRG23040820221795962
|
05/08/2022
|
Geetha
|
2906012WL046272
|
Geetha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/45-A
(Anakkavoor)
|
2906012000NRG23040820221795963
|
05/08/2022
|
Rani
|
2906012WL046272
|
Rani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/998-A
(Anakkavoor)
|
2906012000NRG23040820221795964
|
05/08/2022
|
Chandra
|
2906012WL046272
|
Chandra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|