|
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-06-012-016-016/68-A
(Kilkolathur)
|
2906012000NRG23220620220964897
|
22/06/2022
|
Ettiyammal
|
2906012WL026718
|
Ettiyammal
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-016-016/78-A
(Kilkolathur)
|
2906012000NRG23220620220964898
|
22/06/2022
|
Lakshmi
|
2906012WL026718
|
Lakshmi
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-016-016/91-A
(Kilkolathur)
|
2906012000NRG23220620220964899
|
22/06/2022
|
Kirushnawani
|
2906012WL026718
|
Kirushnawani
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kirushnawani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-016-016/92-A
(Kilkolathur)
|
2906012000NRG23220620220964900
|
22/06/2022
|
Amutha
|
2906012WL026718
|
Amutha
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-016-016/95-A
(Kilkolathur)
|
2906012000NRG23220620220964901
|
22/06/2022
|
Manimegalai
|
2906012WL026718
|
Manimegalai
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-016-016/96-A
(Kilkolathur)
|
2906012000NRG23220620220964902
|
22/06/2022
|
Renu
|
2906012WL026718
|
Renu
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-016-016/97-A
(Kilkolathur)
|
2906012000NRG23220620220964903
|
22/06/2022
|
Pownammal
|
2906012WL026718
|
Pownammal
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pownammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-016-016/98-A
(Kilkolathur)
|
2906012000NRG23220620220964904
|
22/06/2022
|
Vijaya
|
2906012WL026718
|
Vijaya
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|