|
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-06-012-008-008/112-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876613
|
24/03/2023
|
Ponrangam
|
2906012WL114350
|
Ponrangam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponrangam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/120-a
(Cheyyatraivendran)
|
2906012000NRG23240320234876614
|
24/03/2023
|
adhitlakshim
|
2906012WL114350
|
adhitlakshim
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
adhitlakshim
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/134-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876608
|
24/03/2023
|
Parimala
|
2906012WL114349
|
Parimala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/190-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876609
|
24/03/2023
|
Mariyammal
|
2906012WL114349
|
Mariyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/250-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876610
|
24/03/2023
|
Vanaja
|
2906012WL114349
|
Vanaja
|
00468
|
UBIN0533343
|
843
|
843
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/270-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876611
|
24/03/2023
|
Dhayalan
|
2906012WL114349
|
Dhayalan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhayalan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/298-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876600
|
24/03/2023
|
Kasi
|
2906012WL114348
|
Kasi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/38-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876615
|
24/03/2023
|
sathya
|
2906012WL114350
|
sathya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/382-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876601
|
24/03/2023
|
Lakshmi
|
2906012WL114348
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/472
(Cheyyatraivendran)
|
2906012000NRG23240320234876612
|
24/03/2023
|
Ellammal
|
2906012WL114349
|
Ellammal
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/55-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876602
|
24/03/2023
|
Muthu
|
2906012WL114348
|
Muthu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/78-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876603
|
24/03/2023
|
Subbarayan
|
2906012WL114348
|
Subbarayan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbarayan
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/80-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876616
|
24/03/2023
|
Ponni
|
2906012WL114350
|
Ponni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-012/621-A
(Cheyyatraivendran)
|
2906012000NRG23240320234876604
|
24/03/2023
|
Raja
|
2906012WL114348
|
Raja
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|