|
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-06-012-004-002/1721-A
(Anakkavoor)
|
2906012000NRG23010920222346537
|
02/09/2022
|
Murugammal
|
2906012WL057792
|
Murugammal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1337-A
(Anakkavoor)
|
2906012000NRG23010920222346538
|
02/09/2022
|
Nirmala
|
2906012WL057792
|
Nirmala
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1426-B
(Anakkavoor)
|
2906012000NRG23010920222346539
|
02/09/2022
|
Madhina
|
2906012WL057792
|
Madhina
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Madhina
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1457-A
(Anakkavoor)
|
2906012000NRG23010920222346540
|
02/09/2022
|
Santhi
|
2906012WL057792
|
Santhi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1458-A
(Anakkavoor)
|
2906012000NRG23010920222346541
|
02/09/2022
|
Uma
|
2906012WL057792
|
Uma
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858247
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/30-A
(Anakkavoor)
|
2906012000NRG23010920222346542
|
02/09/2022
|
Geetha
|
2906012WL057792
|
Geetha
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858247
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/45-A
(Anakkavoor)
|
2906012000NRG23010920222346543
|
02/09/2022
|
Rani
|
2906012WL057792
|
Rani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/979-a
(Anakkavoor)
|
2906012000NRG23010920222346544
|
02/09/2022
|
Thangammal
|
2906012WL057792
|
Thangammal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|