|
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-06-012-031-031/11-A
(Nallalam)
|
2906012000NRG23110620220795124
|
11/06/2022
|
Chinnaponnu
|
2906012WL022198
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/110-A
(Nallalam)
|
2906012000NRG23110620220795126
|
11/06/2022
|
Gunasekaran
|
2906012WL022198
|
Gunasekaran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/110-A
(Nallalam)
|
2906012000NRG23110620220795125
|
11/06/2022
|
Rathinam
|
2906012WL022198
|
Rathinam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/22-A
(Nallalam)
|
2906012000NRG23110620220795127
|
11/06/2022
|
Kasi
|
2906012WL022198
|
Kasi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/34-A
(Nallalam)
|
2906012000NRG23110620220795128
|
11/06/2022
|
Dhuraisamy
|
2906012WL022198
|
Dhuraisamy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhuraisamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|