|
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-06-012-051-001/296-A
(Vadalapiranthan)
|
2906012000NRG23240620220991486
|
24/06/2022
|
Kumaraguru
|
2906012WL027377
|
Kumaraguru
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumaraguru
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/109-A
(Vadalapiranthan)
|
2906012000NRG23240620220991487
|
24/06/2022
|
Rani
|
2906012WL027377
|
Rani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/175-A
(Vadalapiranthan)
|
2906012000NRG23240620220991488
|
24/06/2022
|
Nadesan
|
2906012WL027377
|
Nadesan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nadesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/258-B
(Vadalapiranthan)
|
2906012000NRG23240620220991489
|
24/06/2022
|
Ramesh
|
2906012WL027377
|
Ramesh
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/96-A
(Vadalapiranthan)
|
2906012000NRG23240620220991490
|
24/06/2022
|
Sivagami
|
2906012WL027377
|
Sivagami
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|