|
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-06-012-004-004/1145-a
(Anakkavoor)
|
2906012000NRG23011220223817570
|
01/12/2022
|
Chandra
|
2906012WL088624
|
Chandra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1176-A
(Anakkavoor)
|
2906012000NRG23011220223817571
|
01/12/2022
|
SIVAGAMI
|
2906012WL088624
|
SIVAGAMI
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/15-A
(Anakkavoor)
|
2906012000NRG23011220223817572
|
01/12/2022
|
Muniyammal
|
2906012WL088624
|
Muniyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1773-A
(Anakkavoor)
|
2906012000NRG23011220223817573
|
01/12/2022
|
Neela
|
2906012WL088624
|
Neela
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/23-A
(Anakkavoor)
|
2906012000NRG23011220223817574
|
01/12/2022
|
Varalakshmi
|
2906012WL088624
|
Varalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/25-A
(Anakkavoor)
|
2906012000NRG23011220223817575
|
01/12/2022
|
Ponnammal
|
2906012WL088624
|
Ponnammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/26-A
(Anakkavoor)
|
2906012000NRG23011220223817576
|
01/12/2022
|
Banjalai
|
2906012WL088624
|
Banjalai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Banjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/441-A
(Anakkavoor)
|
2906012000NRG23011220223817577
|
01/12/2022
|
Susila
|
2906012WL088624
|
Susila
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/596-A
(Anakkavoor)
|
2906012000NRG23011220223817578
|
01/12/2022
|
Alamelu
|
2906012WL088624
|
Alamelu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/91-A
(Anakkavoor)
|
2906012000NRG23011220223817580
|
01/12/2022
|
Gomathi
|
2906012WL088624
|
Gomathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/971-A
(Anakkavoor)
|
2906012000NRG23011220223817581
|
01/12/2022
|
Santhira
|
2906012WL088624
|
Santhira
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/991-A
(Anakkavoor)
|
2906012000NRG23011220223817582
|
01/12/2022
|
Uma
|
2906012WL088624
|
Uma
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|