|
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-06-012-006-006/10-A
(Arasur)
|
2906012000NRG23040820221801698
|
05/08/2022
|
Valliyammal
|
2906012WL046416
|
Valliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/101-A
(Arasur)
|
2906012000NRG23040820221801700
|
05/08/2022
|
Ettiyammal
|
2906012WL046416
|
Ettiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/103-A
(Arasur)
|
2906012000NRG23040820221801701
|
05/08/2022
|
Kannan
|
2906012WL046416
|
Kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/107-A
(Arasur)
|
2906012000NRG23040820221801702
|
05/08/2022
|
Shamala
|
2906012WL046416
|
Shamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shamala
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/11-A
(Arasur)
|
2906012000NRG23040820221801703
|
05/08/2022
|
kasi
|
2906012WL046416
|
kasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
kasi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/110-A
(Arasur)
|
2906012000NRG23040820221801704
|
05/08/2022
|
Sulosana
|
2906012WL046416
|
Sulosana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-006/112-A
(Arasur)
|
2906012000NRG23040820221801706
|
05/08/2022
|
Kesavan
|
2906012WL046416
|
Kesavan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-006/113-A
(Arasur)
|
2906012000NRG23040820221801707
|
05/08/2022
|
Kalpana
|
2906012WL046416
|
Kalpana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-006/114-A
(Arasur)
|
2906012000NRG23040820221801708
|
05/08/2022
|
Govindhammal
|
2906012WL046416
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-006/115-A
(Arasur)
|
2906012000NRG23040820221801709
|
05/08/2022
|
Devaki
|
2906012WL046416
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-006/116-A
(Arasur)
|
2906012000NRG23040820221801710
|
05/08/2022
|
Karunakaran
|
2906012WL046416
|
Karunakaran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-006-006/118-A
(Arasur)
|
2906012000NRG23040820221801711
|
05/08/2022
|
Sumathi
|
2906012WL046416
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-006-006/119-A
(Arasur)
|
2906012000NRG23040820221801712
|
05/08/2022
|
Shanthi
|
2906012WL046416
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-006-006/12-A
(Arasur)
|
2906012000NRG23040820221801713
|
05/08/2022
|
Kamala
|
2906012WL046416
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-006-006/120-A
(Arasur)
|
2906012000NRG23040820221801714
|
05/08/2022
|
Ellammal
|
2906012WL046416
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-006-006/121-A
(Arasur)
|
2906012000NRG23040820221801715
|
05/08/2022
|
Muruvammal
|
2906012WL046416
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|