|
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-06-012-006-006/15-A
(Arasur)
|
2906012000NRG23150920222588246
|
15/09/2022
|
Saraswathi
|
2906012WL063329
|
Saraswathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/22-A
(Arasur)
|
2906012000NRG23150920222588247
|
15/09/2022
|
Kuppammal
|
2906012WL063329
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/26-A
(Arasur)
|
2906012000NRG23150920222588248
|
15/09/2022
|
Govindhammal
|
2906012WL063329
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/28-A
(Arasur)
|
2906012000NRG23150920222588249
|
15/09/2022
|
Parameshwari
|
2906012WL063329
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/29-A
(Arasur)
|
2906012000NRG23150920222588250
|
15/09/2022
|
Rani
|
2906012WL063329
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/30-A
(Arasur)
|
2906012000NRG23150920222588251
|
15/09/2022
|
Valli
|
2906012WL063329
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-006/31-A
(Arasur)
|
2906012000NRG23150920222588252
|
15/09/2022
|
Perundevi
|
2906012WL063329
|
Perundevi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
Perundevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-006/38-A
(Arasur)
|
2906012000NRG23150920222588253
|
15/09/2022
|
Sekar
|
2906012WL063329
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-006/45-A
(Arasur)
|
2906012000NRG23150920222588254
|
15/09/2022
|
Vasugi
|
2906012WL063329
|
Vasugi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-006/46-A
(Arasur)
|
2906012000NRG23150920222588255
|
15/09/2022
|
Poongavanam
|
2906012WL063329
|
Poongavanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-006/49-A
(Arasur)
|
2906012000NRG23150920222588256
|
15/09/2022
|
Pachiyammal
|
2906012WL063329
|
Pachiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-006-006/5-A
(Arasur)
|
2906012000NRG23150920222588257
|
15/09/2022
|
Ravanu
|
2906012WL063329
|
Ravanu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ravanu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-006-006/50-A
(Arasur)
|
2906012000NRG23150920222588258
|
15/09/2022
|
Kamala
|
2906012WL063329
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-006-006/54-A
(Arasur)
|
2906012000NRG23150920222588259
|
15/09/2022
|
Kashduri
|
2906012WL063329
|
Kashduri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-006-006/56-A
(Arasur)
|
2906012000NRG23150920222588260
|
15/09/2022
|
Adilakshmi
|
2906012WL063329
|
Adilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-006-006/60-A
(Arasur)
|
2906012000NRG23150920222588261
|
15/09/2022
|
Govindhammal
|
2906012WL063329
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-006-006/66-A
(Arasur)
|
2906012000NRG23150920222588262
|
15/09/2022
|
Muniyammal
|
2906012WL063329
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-006-006/70-A
(Arasur)
|
2906012000NRG23150920222588263
|
15/09/2022
|
Thandaye
|
2906012WL063329
|
Thandaye
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thandaye
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-006-006/72-A
(Arasur)
|
2906012000NRG23150920222588264
|
15/09/2022
|
Palitchi
|
2906012WL063329
|
Palitchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palitchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|