|
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-06-012-004-002/1660-A
(Anakkavoor)
|
2906012000NRG23300620221111300
|
01/07/2022
|
Vimala
|
2906012WL030414
|
Vimala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1025-A
(Anakkavoor)
|
2906012000NRG23300620221111062
|
01/07/2022
|
Devaraji
|
2906012WL030406
|
Devaraji
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devaraji
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1110-a
(Anakkavoor)
|
2906012000NRG23300620221111293
|
01/07/2022
|
Baby
|
2906012WL030413
|
Baby
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/113-A
(Anakkavoor)
|
2906012000NRG23300620221111063
|
01/07/2022
|
Vasantha
|
2906012WL030406
|
Vasantha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1178-A
(Anakkavoor)
|
2906012000NRG23300620221111064
|
01/07/2022
|
KANNINMMAL
|
2906012WL030406
|
KANNINMMAL
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANNINMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/120-A
(Anakkavoor)
|
2906012000NRG23300620221111294
|
01/07/2022
|
Punitha
|
2906012WL030413
|
Punitha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1229-A
(Anakkavoor)
|
2906012000NRG23300620221111301
|
01/07/2022
|
Mari
|
2906012WL030414
|
Mari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1328-A
(Anakkavoor)
|
2906012000NRG23300620221111302
|
01/07/2022
|
Vasugi
|
2906012WL030414
|
Vasugi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/236-A
(Anakkavoor)
|
2906012000NRG23300620221111295
|
01/07/2022
|
Ponnammal
|
2906012WL030413
|
Ponnammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/444-A
(Anakkavoor)
|
2906012000NRG23300620221111304
|
01/07/2022
|
Saminathan
|
2906012WL030414
|
Saminathan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/531-A
(Anakkavoor)
|
2906012000NRG23300620221111305
|
01/07/2022
|
Devi
|
2906012WL030414
|
Devi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/699-A
(Anakkavoor)
|
2906012000NRG23300620221111296
|
01/07/2022
|
Annapurani
|
2906012WL030413
|
Annapurani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/72-A
(Anakkavoor)
|
2906012000NRG23300620221111297
|
01/07/2022
|
Manikandan
|
2906012WL030413
|
Manikandan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/774-A
(Anakkavoor)
|
2906012000NRG23300620221111066
|
01/07/2022
|
Radhika
|
2906012WL030406
|
Radhika
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/8-A
(Anakkavoor)
|
2906012000NRG23300620221111298
|
01/07/2022
|
Chinnakulandai
|
2906012WL030413
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/816-A
(Anakkavoor)
|
2906012000NRG23300620221111299
|
01/07/2022
|
Jothi
|
2906012WL030413
|
Jothi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-005/1675-A
(Anakkavoor)
|
2906012000NRG23300620221111067
|
01/07/2022
|
venda
|
2906012WL030406
|
venda
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|