|
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-06-012-006-006/162-A
(Arasur)
|
2906012000NRG23290920222829340
|
29/09/2022
|
Senthamarai
|
2906012WL068174
|
Senthamarai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/181-a
(Arasur)
|
2906012000NRG23290920222829342
|
29/09/2022
|
Bhuvaneswari
|
2906012WL068174
|
Bhuvaneswari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/190-A
(Arasur)
|
2906012000NRG23290920222829344
|
29/09/2022
|
Pchiyammal
|
2906012WL068174
|
Pchiyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pchiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/232-A
(Arasur)
|
2906012000NRG23290920222829345
|
29/09/2022
|
murugan
|
2906012WL068174
|
murugan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
murugan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/241-A
(Arasur)
|
2906012000NRG23290920222829348
|
29/09/2022
|
Kalpana
|
2906012WL068174
|
Kalpana
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/241-A
(Arasur)
|
2906012000NRG23290920222829347
|
29/09/2022
|
Siva
|
2906012WL068174
|
Siva
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Siva
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-006/37-A
(Arasur)
|
2906012000NRG23290920222829350
|
29/09/2022
|
Venda
|
2906012WL068174
|
Venda
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-006/67-A
(Arasur)
|
2906012000NRG23290920222829351
|
29/09/2022
|
Shanmugam
|
2906012WL068174
|
Shanmugam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-006/74-A
(Arasur)
|
2906012000NRG23290920222829352
|
29/09/2022
|
Vengadasan
|
2906012WL068174
|
Vengadasan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vengadasan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-006/92-A
(Arasur)
|
2906012000NRG23290920222829354
|
29/09/2022
|
Venda
|
2906012WL068174
|
Venda
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-007/203-A
(Arasur)
|
2906012000NRG23290920222829355
|
29/09/2022
|
Gangammal
|
2906012WL068174
|
Gangammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gangammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-006-007/221-A
(Arasur)
|
2906012000NRG23290920222829356
|
29/09/2022
|
Rajalakshmi
|
2906012WL068174
|
Rajalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|