|
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-06-012-036-036/100-A
(Palanjur)
|
2906012000NRG23130920222549008
|
13/09/2022
|
Vendavaram
|
2906012WL062191
|
Vendavaram
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-036-036/169-A
(Palanjur)
|
2906012000NRG23130920222549011
|
13/09/2022
|
Kumar
|
2906012WL062191
|
Kumar
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumar
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-036-036/23-A
(Palanjur)
|
2906012000NRG23130920222549012
|
13/09/2022
|
Muniyammal
|
2906012WL062191
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-036-036/3-A
(Palanjur)
|
2906012000NRG23130920222549013
|
13/09/2022
|
Maragadham
|
2906012WL062191
|
Maragadham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-036-036/31-A
(Palanjur)
|
2906012000NRG23130920222549014
|
13/09/2022
|
Arul
|
2906012WL062191
|
Arul
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arul
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-036-036/33-A
(Palanjur)
|
2906012000NRG23130920222549015
|
13/09/2022
|
Anjali
|
2906012WL062191
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-036-036/35-A
(Palanjur)
|
2906012000NRG23130920222549016
|
13/09/2022
|
Balagujam
|
2906012WL062191
|
Balagujam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-036-036/38-A
(Palanjur)
|
2906012000NRG23130920222549017
|
13/09/2022
|
Thenmozhi
|
2906012WL062191
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-036-036/43-A
(Palanjur)
|
2906012000NRG23130920222549019
|
13/09/2022
|
Santhi
|
2906012WL062191
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-036-036/45-A
(Palanjur)
|
2906012000NRG23130920222549021
|
13/09/2022
|
Kala
|
2906012WL062191
|
Kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-036-036/47-A
(Palanjur)
|
2906012000NRG23130920222549022
|
13/09/2022
|
Santhi
|
2906012WL062191
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-036-036/54-A
(Palanjur)
|
2906012000NRG23130920222549023
|
13/09/2022
|
Anjali
|
2906012WL062191
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjali
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-036-036/57-A
(Palanjur)
|
2906012000NRG23130920222549024
|
13/09/2022
|
Selvaraj
|
2906012WL062191
|
Selvaraj
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-036-036/63-A
(Palanjur)
|
2906012000NRG23130920222549025
|
13/09/2022
|
Kasi
|
2906012WL062191
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-036-036/69-A
(Palanjur)
|
2906012000NRG23130920222549026
|
13/09/2022
|
Suguna
|
2906012WL062191
|
Suguna
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-036-036/70-A
(Palanjur)
|
2906012000NRG23130920222549027
|
13/09/2022
|
Sumathi
|
2906012WL062191
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-036-036/71-A
(Palanjur)
|
2906012000NRG23130920222549028
|
13/09/2022
|
Vennila
|
2906012WL062191
|
Vennila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-036-036/72-A
(Palanjur)
|
2906012000NRG23130920222549029
|
13/09/2022
|
Ellammal
|
2906012WL062191
|
Ellammal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-036-036/73-A
(Palanjur)
|
2906012000NRG23130920222549030
|
13/09/2022
|
Ponnammal
|
2906012WL062191
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-036-036/86-A
(Palanjur)
|
2906012000NRG23130920222549032
|
13/09/2022
|
Lakshmi
|
2906012WL062191
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-036-036/87-A
(Palanjur)
|
2906012000NRG23130920222549033
|
13/09/2022
|
Neelavathy
|
2906012WL062191
|
Neelavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-036-036/91-A
(Palanjur)
|
2906012000NRG23130920222549034
|
13/09/2022
|
Vijayakumari
|
2906012WL062191
|
Vijayakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-036-036/93-A
(Palanjur)
|
2906012000NRG23130920222549035
|
13/09/2022
|
Narayanasamy
|
2906012WL062191
|
Narayanasamy
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858126
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-036-036/95-A
(Palanjur)
|
2906012000NRG23130920222549036
|
13/09/2022
|
Rani
|
2906012WL062191
|
Rani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-036-036/99-A
(Palanjur)
|
2906012000NRG23130920222549037
|
13/09/2022
|
Pachaiyammal
|
2906012WL062191
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28136
|
28136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28136
|
28136
|
|
|
|
|
|
|
|