|
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-06-012-046-046/101
(Thenthandalam)
|
2906012000NRG23270520220483530
|
30/05/2022
|
Deepa
|
2906012WL014466
|
Deepa
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/116
(Thenthandalam)
|
2906012000NRG23270520220483778
|
30/05/2022
|
Rajendiran
|
2906012WL014471
|
Rajendiran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/116
(Thenthandalam)
|
2906012000NRG23270520220483779
|
30/05/2022
|
Vanitha
|
2906012WL014471
|
Vanitha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/15
(Thenthandalam)
|
2906012000NRG23270520220483780
|
30/05/2022
|
Revathi
|
2906012WL014471
|
Revathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/22-a
(Thenthandalam)
|
2906012000NRG23270520220483781
|
30/05/2022
|
ammalu
|
2906012WL014471
|
ammalu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ammalu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/38
(Thenthandalam)
|
2906012000NRG23270520220483534
|
30/05/2022
|
Seenu
|
2906012WL014466
|
Seenu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seenu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/52-a
(Thenthandalam)
|
2906012000NRG23270520220483536
|
30/05/2022
|
sinthamani
|
2906012WL014466
|
sinthamani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
sinthamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/53
(Thenthandalam)
|
2906012000NRG23270520220483537
|
30/05/2022
|
Ekkalam
|
2906012WL014466
|
Ekkalam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ekkalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/67-a
(Thenthandalam)
|
2906012000NRG23270520220483538
|
30/05/2022
|
Annappan
|
2906012WL014466
|
Annappan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annappan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/81-a
(Thenthandalam)
|
2906012000NRG23270520220483539
|
30/05/2022
|
malliga
|
2906012WL014466
|
malliga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-046/81-a
(Thenthandalam)
|
2906012000NRG23270520220483540
|
30/05/2022
|
masilamani
|
2906012WL014466
|
masilamani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
masilamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-048/40-A
(Thenthandalam)
|
2906012000NRG23270520220483541
|
30/05/2022
|
Ravi
|
2906012WL014466
|
Ravi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|