|
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-06-012-008-008/115-a
(Cheyyatraivendran)
|
2906012000NRG23220820222137805
|
22/08/2022
|
Manjula
|
2906012WL053423
|
Manjula
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/117-B
(Cheyyatraivendran)
|
2906012000NRG23220820222137813
|
22/08/2022
|
Thavasankari
|
2906012WL053424
|
Thavasankari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thavasankari
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/225-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137814
|
22/08/2022
|
Sumathi
|
2906012WL053424
|
Sumathi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/244-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137815
|
22/08/2022
|
Parimala
|
2906012WL053424
|
Parimala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/27-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137806
|
22/08/2022
|
Ponni
|
2906012WL053423
|
Ponni
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/310-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137807
|
22/08/2022
|
Dhanalakshmi
|
2906012WL053423
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/333-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137808
|
22/08/2022
|
Thangalakshmi
|
2906012WL053423
|
Thangalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/440-a
(Cheyyatraivendran)
|
2906012000NRG23220820222137809
|
22/08/2022
|
sumathi
|
2906012WL053423
|
sumathi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/45-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137810
|
22/08/2022
|
Renuka
|
2906012WL053423
|
Renuka
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/450-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137816
|
22/08/2022
|
Amala
|
2906012WL053424
|
Amala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/462-B
(Cheyyatraivendran)
|
2906012000NRG23220820222137811
|
22/08/2022
|
Chitra
|
2906012WL053423
|
Chitra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/468-B
(Cheyyatraivendran)
|
2906012000NRG23220820222137817
|
22/08/2022
|
Rasathi
|
2906012WL053424
|
Rasathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/98-A
(Cheyyatraivendran)
|
2906012000NRG23220820222137819
|
22/08/2022
|
Illamalli
|
2906012WL053424
|
Illamalli
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Illamalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|