|
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-06-012-008-008/13-A
(Cheyyatraivendran)
|
2906012000NRG23280520220505011
|
30/05/2022
|
Maripeter
|
2906012WL014956
|
Maripeter
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maripeter
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/13-A
(Cheyyatraivendran)
|
2906012000NRG23280520220505012
|
30/05/2022
|
Velangkanni
|
2906012WL014956
|
Velangkanni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velangkanni
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/27-A
(Cheyyatraivendran)
|
2906012000NRG23280520220504909
|
30/05/2022
|
Ponni
|
2906012WL014954
|
Ponni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/310-A
(Cheyyatraivendran)
|
2906012000NRG23280520220504910
|
30/05/2022
|
Dhanalakshmi
|
2906012WL014954
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/333-A
(Cheyyatraivendran)
|
2906012000NRG23280520220505013
|
30/05/2022
|
Thangalakshmi
|
2906012WL014956
|
Thangalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/440-a
(Cheyyatraivendran)
|
2906012000NRG23280520220505014
|
30/05/2022
|
sumathi
|
2906012WL014956
|
sumathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/45-A
(Cheyyatraivendran)
|
2906012000NRG23280520220504911
|
30/05/2022
|
Renuka
|
2906012WL014954
|
Renuka
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/50-A
(Cheyyatraivendran)
|
2906012000NRG23280520220505015
|
30/05/2022
|
Jamelabi
|
2906012WL014956
|
Jamelabi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jamelabi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|