|
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-06-012-046-046/102
(Thenthandalam)
|
2906012000NRG23060620220669036
|
06/06/2022
|
Muniyammal
|
2906012WL018944
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/107
(Thenthandalam)
|
2906012000NRG23060620220669038
|
06/06/2022
|
Kuppu
|
2906012WL018944
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/149-A
(Thenthandalam)
|
2906012000NRG23060620220669040
|
06/06/2022
|
Manjula
|
2906012WL018944
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/159-A
(Thenthandalam)
|
2906012000NRG23060620220669041
|
06/06/2022
|
Lalitha
|
2906012WL018944
|
Lalitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/164
(Thenthandalam)
|
2906012000NRG23060620220669042
|
06/06/2022
|
Geetha
|
2906012WL018944
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/174-A
(Thenthandalam)
|
2906012000NRG23060620220669043
|
06/06/2022
|
Danalakshmi
|
2906012WL018944
|
Danalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/177-A
(Thenthandalam)
|
2906012000NRG23060620220669044
|
06/06/2022
|
Vijayalakshmi
|
2906012WL018944
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/20-a
(Thenthandalam)
|
2906012000NRG23060620220669047
|
06/06/2022
|
chinnammal
|
2906012WL018944
|
chinnammal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/23-a
(Thenthandalam)
|
2906012000NRG23060620220669048
|
06/06/2022
|
ellammal
|
2906012WL018944
|
ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/26-a
(Thenthandalam)
|
2906012000NRG23060620220669049
|
06/06/2022
|
Pappa
|
2906012WL018944
|
Pappa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-046/28
(Thenthandalam)
|
2906012000NRG23060620220669050
|
06/06/2022
|
Ganga
|
2906012WL018944
|
Ganga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-046/34-a
(Thenthandalam)
|
2906012000NRG23060620220669051
|
06/06/2022
|
selvam
|
2906012WL018944
|
selvam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvam
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-046/42-a
(Thenthandalam)
|
2906012000NRG23060620220669052
|
06/06/2022
|
uma
|
2906012WL018944
|
uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-046/43-a
(Thenthandalam)
|
2906012000NRG23060620220669053
|
06/06/2022
|
manjula
|
2906012WL018944
|
manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-046/50-a
(Thenthandalam)
|
2906012000NRG23060620220669054
|
06/06/2022
|
ellammal
|
2906012WL018944
|
ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-046-046/56-a
(Thenthandalam)
|
2906012000NRG23060620220669055
|
06/06/2022
|
santhi
|
2906012WL018944
|
santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-046-046/57-a
(Thenthandalam)
|
2906012000NRG23060620220669056
|
06/06/2022
|
Gowri
|
2906012WL018944
|
Gowri
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-046-046/58-a
(Thenthandalam)
|
2906012000NRG23060620220669057
|
06/06/2022
|
muniammal
|
2906012WL018944
|
muniammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-046-046/59-A
(Thenthandalam)
|
2906012000NRG23060620220669058
|
06/06/2022
|
Anjalai
|
2906012WL018944
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-046-046/62-a
(Thenthandalam)
|
2906012000NRG23060620220669059
|
06/06/2022
|
radha
|
2906012WL018944
|
radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-046-046/70-a
(Thenthandalam)
|
2906012000NRG23060620220669060
|
06/06/2022
|
jayalakshmi
|
2906012WL018944
|
jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-046-046/71-a
(Thenthandalam)
|
2906012000NRG23060620220669061
|
06/06/2022
|
kanniammal
|
2906012WL018944
|
kanniammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanniammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-046-046/72-a
(Thenthandalam)
|
2906012000NRG23060620220669062
|
06/06/2022
|
antonyamal
|
2906012WL018944
|
antonyamal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
antonyamal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-046-046/73-a
(Thenthandalam)
|
2906012000NRG23060620220669063
|
06/06/2022
|
mary
|
2906012WL018944
|
mary
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
mary
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-046-046/75-a
(Thenthandalam)
|
2906012000NRG23060620220669064
|
06/06/2022
|
Selvi
|
2906012WL018944
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-046-046/76-a
(Thenthandalam)
|
2906012000NRG23060620220669065
|
06/06/2022
|
vasanthi
|
2906012WL018944
|
vasanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-046-046/82-a
(Thenthandalam)
|
2906012000NRG23060620220669066
|
06/06/2022
|
Narasimman
|
2906012WL018944
|
Narasimman
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narasimman
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-046-046/88
(Thenthandalam)
|
2906012000NRG23060620220669067
|
06/06/2022
|
Lakshmi
|
2906012WL018944
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-046-046/89
(Thenthandalam)
|
2906012000NRG23060620220669068
|
06/06/2022
|
Sumathi
|
2906012WL018944
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-046-047/170-A
(Thenthandalam)
|
2906012000NRG23060620220669071
|
06/06/2022
|
Santhi
|
2906012WL018944
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-046-048/162-A
(Thenthandalam)
|
2906012000NRG23060620220669072
|
06/06/2022
|
Radha
|
2906012WL018944
|
Radha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38716
|
38716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38716
|
38716
|
|
|
|
|
|
|
|