|
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-06-012-033-033/114-A
(Nedungal)
|
2906012000NRG23100620220766475
|
10/06/2022
|
Gunasekaran
|
2906012WL021618
|
Gunasekaran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/114-A
(Nedungal)
|
2906012000NRG23100620220766476
|
10/06/2022
|
Mathavi
|
2906012WL021618
|
Mathavi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/125-A
(Nedungal)
|
2906012000NRG23100620220766477
|
10/06/2022
|
Vasantha
|
2906012WL021618
|
Vasantha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/21-A
(Nedungal)
|
2906012000NRG23100620220766479
|
10/06/2022
|
Vethachalam
|
2906012WL021618
|
Vethachalam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vethachalam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/28-A
(Nedungal)
|
2906012000NRG23100620220766481
|
10/06/2022
|
Annammal
|
2906012WL021618
|
Annammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/28-A
(Nedungal)
|
2906012000NRG23100620220766480
|
10/06/2022
|
Velautham
|
2906012WL021618
|
Velautham
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velautham
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/484-B
(Nedungal)
|
2906012000NRG23100620220766482
|
10/06/2022
|
Sakunthala
|
2906012WL021618
|
Sakunthala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/87-A
(Nedungal)
|
2906012000NRG23100620220766483
|
10/06/2022
|
Lakshmi
|
2906012WL021618
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|