|
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-06-012-006-006/129-A
(Arasur)
|
2906012000NRG23230920222730054
|
23/09/2022
|
Chitra
|
2906012WL066209
|
Chitra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/161-A
(Arasur)
|
2906012000NRG23230920222730055
|
23/09/2022
|
Karpagam
|
2906012WL066209
|
Karpagam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/162-A
(Arasur)
|
2906012000NRG23230920222730056
|
23/09/2022
|
Senthamarai
|
2906012WL066209
|
Senthamarai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/181-a
(Arasur)
|
2906012000NRG23230920222730058
|
23/09/2022
|
Bhuvaneswari
|
2906012WL066209
|
Bhuvaneswari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/26-A
(Arasur)
|
2906012000NRG23230920222730061
|
23/09/2022
|
Govindhammal
|
2906012WL066209
|
Govindhammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/39-A
(Arasur)
|
2906012000NRG23230920222730062
|
23/09/2022
|
Ellammal
|
2906012WL066209
|
Ellammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-006/41-A
(Arasur)
|
2906012000NRG23230920222730063
|
23/09/2022
|
Elumalai
|
2906012WL066209
|
Elumalai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-006/54-A
(Arasur)
|
2906012000NRG23230920222730064
|
23/09/2022
|
Kashduri
|
2906012WL066209
|
Kashduri
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kashduri
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-006/58-A
(Arasur)
|
2906012000NRG23230920222730065
|
23/09/2022
|
Devaki
|
2906012WL066209
|
Devaki
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-006/59-A
(Arasur)
|
2906012000NRG23230920222730066
|
23/09/2022
|
Vanitha
|
2906012WL066209
|
Vanitha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-007/203-A
(Arasur)
|
2906012000NRG23230920222730067
|
23/09/2022
|
Gangammal
|
2906012WL066209
|
Gangammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gangammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|