|
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)
|
2906012000NRG23300720221721480
|
30/07/2022
|
Muniyammal
|
2906012WL044481
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/103
(Thenthandalam)
|
2906012000NRG23300720221721481
|
30/07/2022
|
jyothi
|
2906012WL044481
|
jyothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
jyothi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/107
(Thenthandalam)
|
2906012000NRG23300720221721482
|
30/07/2022
|
Kuppu
|
2906012WL044481
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/108
(Thenthandalam)
|
2906012000NRG23300720221721483
|
30/07/2022
|
Angammal
|
2906012WL044481
|
Angammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/109
(Thenthandalam)
|
2906012000NRG23300720221721484
|
30/07/2022
|
Devagi
|
2906012WL044481
|
Devagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/110
(Thenthandalam)
|
2906012000NRG23300720221721485
|
30/07/2022
|
Susila
|
2906012WL044481
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/118
(Thenthandalam)
|
2906012000NRG23300720221721487
|
30/07/2022
|
Kalyani
|
2906012WL044481
|
Kalyani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/148-A
(Thenthandalam)
|
2906012000NRG23300720221721488
|
30/07/2022
|
Ranganathan
|
2906012WL044481
|
Ranganathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/149-A
(Thenthandalam)
|
2906012000NRG23300720221721489
|
30/07/2022
|
Manjula
|
2906012WL044481
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/155-A
(Thenthandalam)
|
2906012000NRG23300720221721490
|
30/07/2022
|
Luruthumari
|
2906012WL044481
|
Luruthumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Luruthumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-046/159-A
(Thenthandalam)
|
2906012000NRG23300720221721491
|
30/07/2022
|
Lalitha
|
2906012WL044481
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-046/164
(Thenthandalam)
|
2906012000NRG23300720221721492
|
30/07/2022
|
Geetha
|
2906012WL044481
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-046/174-A
(Thenthandalam)
|
2906012000NRG23300720221721493
|
30/07/2022
|
Danalakshmi
|
2906012WL044481
|
Danalakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-046/177-A
(Thenthandalam)
|
2906012000NRG23300720221721494
|
30/07/2022
|
Vijayalakshmi
|
2906012WL044481
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-046/20-a
(Thenthandalam)
|
2906012000NRG23300720221721498
|
30/07/2022
|
chinnammal
|
2906012WL044481
|
chinnammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|