|
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-06-012-004-004/100-A
(Anakkavoor)
|
2906012000NRG23280720221656492
|
28/07/2022
|
Annammal
|
2906012WL043138
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/101-A
(Anakkavoor)
|
2906012000NRG23280720221656493
|
28/07/2022
|
Chinnapapa
|
2906012WL043138
|
Chinnapapa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/102-A
(Anakkavoor)
|
2906012000NRG23280720221656494
|
28/07/2022
|
Ellammal
|
2906012WL043138
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/109-A
(Anakkavoor)
|
2906012000NRG23280720221656495
|
28/07/2022
|
Kamala
|
2906012WL043138
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/112-A
(Anakkavoor)
|
2906012000NRG23280720221656496
|
28/07/2022
|
Samba
|
2906012WL043138
|
Samba
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samba
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1165-A
(Anakkavoor)
|
2906012000NRG23280720221656498
|
28/07/2022
|
Jayalakshmi
|
2906012WL043138
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1248-a
(Anakkavoor)
|
2906012000NRG23280720221656500
|
28/07/2022
|
kasimmal
|
2906012WL043138
|
kasimmal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
kasimmal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1287-a
(Anakkavoor)
|
2906012000NRG23280720221656501
|
28/07/2022
|
Mannammal
|
2906012WL043138
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1288-a
(Anakkavoor)
|
2906012000NRG23280720221656502
|
28/07/2022
|
Rokini
|
2906012WL043138
|
Rokini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rokini
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1304-A
(Anakkavoor)
|
2906012000NRG23280720221656503
|
28/07/2022
|
Nadarajan
|
2906012WL043138
|
Nadarajan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1364-A
(Anakkavoor)
|
2906012000NRG23280720221656505
|
28/07/2022
|
Ravi
|
2906012WL043138
|
Ravi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|