|
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-06-012-012-002/413-A
(Erumaivetti)
|
2906012000NRG23300620221121888
|
30/06/2022
|
Revathi
|
2906012WL030659
|
Revathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-012/12-A
(Erumaivetti)
|
2906012000NRG23300620221121902
|
30/06/2022
|
Geetha
|
2906012WL030661
|
Geetha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-012/180-A
(Erumaivetti)
|
2906012000NRG23300620221121903
|
30/06/2022
|
Sivanesan
|
2906012WL030661
|
Sivanesan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-012/193-A
(Erumaivetti)
|
2906012000NRG23300620221121904
|
30/06/2022
|
Karthikeyan
|
2906012WL030661
|
Karthikeyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-012/198-A
(Erumaivetti)
|
2906012000NRG23300620221121889
|
30/06/2022
|
Rajaveni
|
2906012WL030659
|
Rajaveni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-012/199-A
(Erumaivetti)
|
2906012000NRG23300620221121890
|
30/06/2022
|
Balu
|
2906012WL030659
|
Balu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-012/234-A
(Erumaivetti)
|
2906012000NRG23300620221121881
|
30/06/2022
|
Gemini
|
2906012WL030658
|
Gemini
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gemini
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-012/234-A
(Erumaivetti)
|
2906012000NRG23300620221121882
|
30/06/2022
|
Pachaiyammal
|
2906012WL030658
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/252-A
(Erumaivetti)
|
2906012000NRG23300620221121883
|
30/06/2022
|
Kasi
|
2906012WL030658
|
Kasi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/267-A
(Erumaivetti)
|
2906012000NRG23300620221121885
|
30/06/2022
|
Selvi
|
2906012WL030658
|
Selvi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/30-A
(Erumaivetti)
|
2906012000NRG23300620221121905
|
30/06/2022
|
Mallika
|
2906012WL030661
|
Mallika
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/352-A
(Erumaivetti)
|
2906012000NRG23300620221121897
|
30/06/2022
|
Balammal
|
2906012WL030660
|
Balammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-012-012/373-B
(Erumaivetti)
|
2906012000NRG23300620221121891
|
30/06/2022
|
Karthigadevi
|
2906012WL030659
|
Karthigadevi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karthigadevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-012-012/54-A
(Erumaivetti)
|
2906012000NRG23300620221121893
|
30/06/2022
|
Geetha
|
2906012WL030659
|
Geetha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-012-012/54-A
(Erumaivetti)
|
2906012000NRG23300620221121894
|
30/06/2022
|
Thirunavukkarasu
|
2906012WL030659
|
Thirunavukkarasu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thirunavukkarasu
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-012-012/66-A
(Erumaivetti)
|
2906012000NRG23300620221121886
|
30/06/2022
|
Arunachalam
|
2906012WL030658
|
Arunachalam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-012-012/66-A
(Erumaivetti)
|
2906012000NRG23300620221121887
|
30/06/2022
|
Chitra
|
2906012WL030658
|
Chitra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-012-012/67-A
(Erumaivetti)
|
2906012000NRG23300620221121895
|
30/06/2022
|
Ayiyammal
|
2906012WL030659
|
Ayiyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ayiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-012-012/72-A
(Erumaivetti)
|
2906012000NRG23300620221121900
|
30/06/2022
|
Sundari
|
2906012WL030660
|
Sundari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-012-012/93-A
(Erumaivetti)
|
2906012000NRG23300620221121906
|
30/06/2022
|
Lakshmi
|
2906012WL030661
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|