|
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-06-012-005-005/100-A
(Anapathur)
|
2906012000NRG23110820221935470
|
12/08/2022
|
vasantha
|
2906012WL049345
|
vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/101-A
(Anapathur)
|
2906012000NRG23110820221935471
|
12/08/2022
|
Vijaya
|
2906012WL049345
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/102-A
(Anapathur)
|
2906012000NRG23110820221935472
|
12/08/2022
|
Nagammal
|
2906012WL049345
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/103-A
(Anapathur)
|
2906012000NRG23110820221935473
|
12/08/2022
|
Oyamalli
|
2906012WL049345
|
Oyamalli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Oyamalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/107
(Anapathur)
|
2906012000NRG23110820221935475
|
12/08/2022
|
mageswari
|
2906012WL049345
|
mageswari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
mageswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/109-A
(Anapathur)
|
2906012000NRG23110820221935476
|
12/08/2022
|
Shanmugam
|
2906012WL049345
|
Shanmugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/110-A
(Anapathur)
|
2906012000NRG23110820221935477
|
12/08/2022
|
Kanniyammal
|
2906012WL049345
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/111-A
(Anapathur)
|
2906012000NRG23110820221935478
|
12/08/2022
|
Mallika
|
2906012WL049345
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/112-A
(Anapathur)
|
2906012000NRG23110820221935479
|
12/08/2022
|
Ponnammal
|
2906012WL049345
|
Ponnammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/114-A
(Anapathur)
|
2906012000NRG23110820221935480
|
12/08/2022
|
gowrilakshmi
|
2906012WL049345
|
gowrilakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
gowrilakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/115-A
(Anapathur)
|
2906012000NRG23110820221935481
|
12/08/2022
|
Vimala
|
2906012WL049345
|
Vimala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/116-A
(Anapathur)
|
2906012000NRG23110820221935482
|
12/08/2022
|
Vasantha
|
2906012WL049345
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/117-A
(Anapathur)
|
2906012000NRG23110820221935483
|
12/08/2022
|
Lakshmi
|
2906012WL049345
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/118-A
(Anapathur)
|
2906012000NRG23110820221935484
|
12/08/2022
|
Seethaa
|
2906012WL049345
|
Seethaa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethaa
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/120-A
(Anapathur)
|
2906012000NRG23110820221935485
|
12/08/2022
|
Senthilkumar
|
2906012WL049345
|
Senthilkumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/121-a
(Anapathur)
|
2906012000NRG23110820221935486
|
12/08/2022
|
logammal
|
2906012WL049345
|
logammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
logammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/123-A
(Anapathur)
|
2906012000NRG23110820221935487
|
12/08/2022
|
Parameshwari
|
2906012WL049345
|
Parameshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/124-B
(Anapathur)
|
2906012000NRG23110820221935488
|
12/08/2022
|
Sivaraman
|
2906012WL049345
|
Sivaraman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|