|
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-06-012-004-002/1623-A
(Anakkavoor)
|
2906012000NRG23040820221801687
|
05/08/2022
|
vijaya
|
2906012WL046413
|
vijaya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/521-A
(Anakkavoor)
|
2906012000NRG23040820221801690
|
05/08/2022
|
nagammal
|
2906012WL046413
|
nagammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
nagammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/547-A
(Anakkavoor)
|
2906012000NRG23040820221801691
|
05/08/2022
|
Mallika
|
2906012WL046413
|
Mallika
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/561-A
(Anakkavoor)
|
2906012000NRG23040820221801692
|
05/08/2022
|
Vijayalakshmi
|
2906012WL046413
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/570-A
(Anakkavoor)
|
2906012000NRG23040820221801693
|
05/08/2022
|
seetha
|
2906012WL046413
|
seetha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/580-A
(Anakkavoor)
|
2906012000NRG23040820221801694
|
05/08/2022
|
Rajeshwari
|
2906012WL046413
|
Rajeshwari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/649-A
(Anakkavoor)
|
2906012000NRG23040820221801695
|
05/08/2022
|
Tamilselvi
|
2906012WL046413
|
Tamilselvi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|