|
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-06-012-012-012/140-A
(Erumaivetti)
|
2906012000NRG23290720221676579
|
30/07/2022
|
Suguna
|
2906012WL043685
|
Suguna
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-012/154-A
(Erumaivetti)
|
2906012000NRG23290720221676390
|
30/07/2022
|
Chinnapaiyan
|
2906012WL043682
|
Chinnapaiyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-012/180-A
(Erumaivetti)
|
2906012000NRG23290720221676695
|
30/07/2022
|
Sivanesan
|
2906012WL043688
|
Sivanesan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-012/212-A
(Erumaivetti)
|
2906012000NRG23290720221676696
|
30/07/2022
|
Fathima
|
2906012WL043688
|
Fathima
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Fathima
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-012/234-A
(Erumaivetti)
|
2906012000NRG23290720221676391
|
30/07/2022
|
Gemini
|
2906012WL043682
|
Gemini
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gemini
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-012/234-A
(Erumaivetti)
|
2906012000NRG23290720221676392
|
30/07/2022
|
Pachaiyammal
|
2906012WL043682
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/267-A
(Erumaivetti)
|
2906012000NRG23290720221676394
|
30/07/2022
|
Munusamy
|
2906012WL043682
|
Munusamy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/267-A
(Erumaivetti)
|
2906012000NRG23290720221676395
|
30/07/2022
|
Selvi
|
2906012WL043682
|
Selvi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/268-A
(Erumaivetti)
|
2906012000NRG23290720221676580
|
30/07/2022
|
Neelavathy
|
2906012WL043685
|
Neelavathy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/352-A
(Erumaivetti)
|
2906012000NRG23290720221676582
|
30/07/2022
|
Balammal
|
2906012WL043685
|
Balammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/54-A
(Erumaivetti)
|
2906012000NRG23290720221676584
|
30/07/2022
|
Geetha
|
2906012WL043685
|
Geetha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/54-A
(Erumaivetti)
|
2906012000NRG23290720221676585
|
30/07/2022
|
Thirunavukkarasu
|
2906012WL043685
|
Thirunavukkarasu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirunavukkarasu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-012-012/93-A
(Erumaivetti)
|
2906012000NRG23290720221676698
|
30/07/2022
|
Lakshmi
|
2906012WL043688
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|