|
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-06-012-008-008/115-a
(Cheyyatraivendran)
|
2906012000NRG23300620221111515
|
01/07/2022
|
Manjula
|
2906012WL030419
|
Manjula
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/117-B
(Cheyyatraivendran)
|
2906012000NRG23300620221111521
|
01/07/2022
|
Thavasankari
|
2906012WL030420
|
Thavasankari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thavasankari
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/13-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111522
|
01/07/2022
|
Maripeter
|
2906012WL030420
|
Maripeter
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maripeter
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/13-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111523
|
01/07/2022
|
Velangkanni
|
2906012WL030420
|
Velangkanni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velangkanni
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/27-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111516
|
01/07/2022
|
Ponni
|
2906012WL030419
|
Ponni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/310-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111517
|
01/07/2022
|
Dhanalakshmi
|
2906012WL030419
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/440-a
(Cheyyatraivendran)
|
2906012000NRG23300620221111518
|
01/07/2022
|
sumathi
|
2906012WL030419
|
sumathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/443-B
(Cheyyatraivendran)
|
2906012000NRG23300620221111529
|
01/07/2022
|
Saraswathi
|
2906012WL030421
|
Saraswathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/45-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111519
|
01/07/2022
|
Renuka
|
2906012WL030419
|
Renuka
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/450-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111524
|
01/07/2022
|
Amala
|
2906012WL030420
|
Amala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/462-B
(Cheyyatraivendran)
|
2906012000NRG23300620221111525
|
01/07/2022
|
Chitra
|
2906012WL030420
|
Chitra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/468-B
(Cheyyatraivendran)
|
2906012000NRG23300620221111530
|
01/07/2022
|
Rasathi
|
2906012WL030421
|
Rasathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/50-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111526
|
01/07/2022
|
Jamelabi
|
2906012WL030420
|
Jamelabi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jamelabi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/565-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111527
|
01/07/2022
|
asina
|
2906012WL030420
|
asina
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
asina
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/98-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111532
|
01/07/2022
|
Illamalli
|
2906012WL030421
|
Illamalli
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Illamalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|