|
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-06-012-054-002/438
(Vellai)
|
2906012000NRG23150920222588140
|
15/09/2022
|
Jeeva
|
2906012WL063317
|
Jeeva
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-054/131-A
(Vellai)
|
2906012000NRG23150920222588141
|
15/09/2022
|
amutha
|
2906012WL063317
|
amutha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-054/164-A
(Vellai)
|
2906012000NRG23150920222588142
|
15/09/2022
|
kala
|
2906012WL063317
|
kala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/299-A
(Vellai)
|
2906012000NRG23150920222588154
|
15/09/2022
|
PARTHIPAN
|
2906012WL063319
|
PARTHIPAN
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
PARTHIPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/30-A
(Vellai)
|
2906012000NRG23150920222588155
|
15/09/2022
|
Rajeshwari
|
2906012WL063319
|
Rajeshwari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/407-B
(Vellai)
|
2906012000NRG23150920222588156
|
15/09/2022
|
Mabina
|
2906012WL063319
|
Mabina
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mabina
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/439
(Vellai)
|
2906012000NRG23150920222588157
|
15/09/2022
|
Santhi
|
2906012WL063319
|
Santhi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/450
(Vellai)
|
2906012000NRG23150920222588144
|
15/09/2022
|
Sendheep
|
2906012WL063317
|
Sendheep
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sendheep
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/75-A
(Vellai)
|
2906012000NRG23150920222588158
|
15/09/2022
|
Murugan
|
2906012WL063319
|
Murugan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|