|
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-06-012-006-006/128-A
(Arasur)
|
2906012000NRG23280720221658785
|
29/07/2022
|
Vasantha
|
2906012WL043213
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/130-A
(Arasur)
|
2906012000NRG23280720221658786
|
29/07/2022
|
Muniyammal
|
2906012WL043213
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/131-A
(Arasur)
|
2906012000NRG23280720221658787
|
29/07/2022
|
Lakshmi
|
2906012WL043213
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/132-A
(Arasur)
|
2906012000NRG23280720221658788
|
29/07/2022
|
Chitra
|
2906012WL043213
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/133-A
(Arasur)
|
2906012000NRG23280720221658789
|
29/07/2022
|
Rajamani
|
2906012WL043213
|
Rajamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/134-A
(Arasur)
|
2906012000NRG23280720221658790
|
29/07/2022
|
Palaiyammal
|
2906012WL043213
|
Palaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-006/136-A
(Arasur)
|
2906012000NRG23280720221658791
|
29/07/2022
|
Selvi
|
2906012WL043213
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-006/140-A
(Arasur)
|
2906012000NRG23280720221658792
|
29/07/2022
|
Lakshmi
|
2906012WL043213
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-006/141-A
(Arasur)
|
2906012000NRG23280720221658793
|
29/07/2022
|
Jayabal
|
2906012WL043213
|
Jayabal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayabal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-006/143-A
(Arasur)
|
2906012000NRG23280720221658794
|
29/07/2022
|
Kumari
|
2906012WL043213
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-006/144-A
(Arasur)
|
2906012000NRG23280720221658795
|
29/07/2022
|
Vijayakumari
|
2906012WL043213
|
Vijayakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-006-006/146-A
(Arasur)
|
2906012000NRG23280720221658796
|
29/07/2022
|
Alamelu
|
2906012WL043213
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-006-006/147-A
(Arasur)
|
2906012000NRG23280720221658797
|
29/07/2022
|
Unamalai
|
2906012WL043213
|
Unamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-006-006/149-A
(Arasur)
|
2906012000NRG23280720221658798
|
29/07/2022
|
Panimalar
|
2906012WL043213
|
Panimalar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panimalar
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-006-006/150-A
(Arasur)
|
2906012000NRG23280720221658799
|
29/07/2022
|
Valliyammal
|
2906012WL043213
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-006-006/151-A
(Arasur)
|
2906012000NRG23280720221658800
|
29/07/2022
|
Ellammal
|
2906012WL043213
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-006-006/153-A
(Arasur)
|
2906012000NRG23280720221658802
|
29/07/2022
|
Anjali
|
2906012WL043213
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-006-006/154-A
(Arasur)
|
2906012000NRG23280720221658803
|
29/07/2022
|
Sathya
|
2906012WL043213
|
Sathya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|