|
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-06-012-054-054/108-A
(Vellai)
|
2906012000NRG23180120234212687
|
18/01/2023
|
Pattu
|
2906012WL098587
|
Pattu
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-054/118-A
(Vellai)
|
2906012000NRG23180120234212688
|
18/01/2023
|
Jayalakshmi
|
2906012WL098587
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-054/141-B
(Vellai)
|
2906012000NRG23180120234212689
|
18/01/2023
|
Pichandi
|
2906012WL098587
|
Pichandi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/17-A
(Vellai)
|
2906012000NRG23180120234212690
|
18/01/2023
|
Murugan
|
2906012WL098587
|
Murugan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294430
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/20-A
(Vellai)
|
2906012000NRG23180120234212691
|
18/01/2023
|
Lakshmi
|
2906012WL098587
|
Lakshmi
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/23-A
(Vellai)
|
2906012000NRG23180120234212692
|
18/01/2023
|
MARAGATHAM
|
2906012WL098587
|
MARAGATHAM
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/450
(Vellai)
|
2906012000NRG23180120234212693
|
18/01/2023
|
Sendheep
|
2906012WL098587
|
Sendheep
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sendheep
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/457-A
(Vellai)
|
2906012000NRG23180120234212694
|
18/01/2023
|
Revathy
|
2906012WL098587
|
Revathy
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/49-A
(Vellai)
|
2906012000NRG23180120234212696
|
18/01/2023
|
Radha
|
2906012WL098587
|
Radha
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/49-A
(Vellai)
|
2906012000NRG23180120234212695
|
18/01/2023
|
Selvam
|
2906012WL098587
|
Selvam
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/79-A
(Vellai)
|
2906012000NRG23180120234212697
|
18/01/2023
|
Nadarajan
|
2906012WL098587
|
Nadarajan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|