|
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-06-012-054-001/409
(Vellai)
|
2906012000NRG23220620220964878
|
22/06/2022
|
settu
|
2906012WL026713
|
settu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
settu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-001/481-A
(Vellai)
|
2906012000NRG23220620220964879
|
22/06/2022
|
Gulzaar
|
2906012WL026713
|
Gulzaar
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gulzaar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-002/438
(Vellai)
|
2906012000NRG23220620220964880
|
22/06/2022
|
Jeeva
|
2906012WL026713
|
Jeeva
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/14-A
(Vellai)
|
2906012000NRG23220620220964881
|
22/06/2022
|
Rani
|
2906012WL026713
|
Rani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/363-A
(Vellai)
|
2906012000NRG23220620220964882
|
22/06/2022
|
malligabe
|
2906012WL026713
|
malligabe
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
malligabe
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/396-a
(Vellai)
|
2906012000NRG23220620220964883
|
22/06/2022
|
periri
|
2906012WL026713
|
periri
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
periri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|