|
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)
|
2906012000NRG23150720221408059
|
15/07/2022
|
Muniyammal
|
2906012WL037739
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/103
(Thenthandalam)
|
2906012000NRG23150720221408060
|
15/07/2022
|
jyothi
|
2906012WL037739
|
jyothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
jyothi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/107
(Thenthandalam)
|
2906012000NRG23150720221408062
|
15/07/2022
|
Kuppu
|
2906012WL037739
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/108
(Thenthandalam)
|
2906012000NRG23150720221408063
|
15/07/2022
|
Angammal
|
2906012WL037739
|
Angammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/109
(Thenthandalam)
|
2906012000NRG23150720221408064
|
15/07/2022
|
Devagi
|
2906012WL037739
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/110
(Thenthandalam)
|
2906012000NRG23150720221408065
|
15/07/2022
|
Susila
|
2906012WL037739
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/118
(Thenthandalam)
|
2906012000NRG23150720221408066
|
15/07/2022
|
Kalyani
|
2906012WL037739
|
Kalyani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/148-A
(Thenthandalam)
|
2906012000NRG23150720221408067
|
15/07/2022
|
Ranganathan
|
2906012WL037739
|
Ranganathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/149-A
(Thenthandalam)
|
2906012000NRG23150720221408068
|
15/07/2022
|
Manjula
|
2906012WL037739
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/155-A
(Thenthandalam)
|
2906012000NRG23150720221408069
|
15/07/2022
|
Luruthumari
|
2906012WL037739
|
Luruthumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Luruthumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-046/159-A
(Thenthandalam)
|
2906012000NRG23150720221408070
|
15/07/2022
|
Lalitha
|
2906012WL037739
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-046/164
(Thenthandalam)
|
2906012000NRG23150720221408071
|
15/07/2022
|
Geetha
|
2906012WL037739
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-046/174-A
(Thenthandalam)
|
2906012000NRG23150720221408072
|
15/07/2022
|
Danalakshmi
|
2906012WL037739
|
Danalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-046/177-A
(Thenthandalam)
|
2906012000NRG23150720221408073
|
15/07/2022
|
Vijayalakshmi
|
2906012WL037739
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-046/20-a
(Thenthandalam)
|
2906012000NRG23150720221408074
|
15/07/2022
|
chinnammal
|
2906012WL037739
|
chinnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-046-046/23-a
(Thenthandalam)
|
2906012000NRG23150720221408075
|
15/07/2022
|
ellammal
|
2906012WL037739
|
ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-046-046/26-a
(Thenthandalam)
|
2906012000NRG23150720221408076
|
15/07/2022
|
Pappa
|
2906012WL037739
|
Pappa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-046-046/28
(Thenthandalam)
|
2906012000NRG23150720221408077
|
15/07/2022
|
Ganga
|
2906012WL037739
|
Ganga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-046-046/32-a
(Thenthandalam)
|
2906012000NRG23150720221408078
|
15/07/2022
|
mangai
|
2906012WL037739
|
mangai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-046-046/34-a
(Thenthandalam)
|
2906012000NRG23150720221408079
|
15/07/2022
|
selvam
|
2906012WL037739
|
selvam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
selvam
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-046-046/41-C
(Thenthandalam)
|
2906012000NRG23150720221408080
|
15/07/2022
|
Mannammal
|
2906012WL037739
|
Mannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-046-046/42-a
(Thenthandalam)
|
2906012000NRG23150720221408081
|
15/07/2022
|
uma
|
2906012WL037739
|
uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-046-046/43-a
(Thenthandalam)
|
2906012000NRG23150720221408082
|
15/07/2022
|
manjula
|
2906012WL037739
|
manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-046-046/50-a
(Thenthandalam)
|
2906012000NRG23150720221408083
|
15/07/2022
|
ellammal
|
2906012WL037739
|
ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-046-046/56-a
(Thenthandalam)
|
2906012000NRG23150720221408084
|
15/07/2022
|
santhi
|
2906012WL037739
|
santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-046-046/57-a
(Thenthandalam)
|
2906012000NRG23150720221408085
|
15/07/2022
|
Gowri
|
2906012WL037739
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-046-046/58-a
(Thenthandalam)
|
2906012000NRG23150720221408086
|
15/07/2022
|
muniammal
|
2906012WL037739
|
muniammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-046-046/59-A
(Thenthandalam)
|
2906012000NRG23150720221408087
|
15/07/2022
|
Anjalai
|
2906012WL037739
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-046-046/62-a
(Thenthandalam)
|
2906012000NRG23150720221408088
|
15/07/2022
|
radha
|
2906012WL037739
|
radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-046-046/68-B
(Thenthandalam)
|
2906012000NRG23150720221408089
|
15/07/2022
|
Annammal
|
2906012WL037739
|
Annammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-046-046/70-a
(Thenthandalam)
|
2906012000NRG23150720221408090
|
15/07/2022
|
jayalakshmi
|
2906012WL037739
|
jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-046-046/71-a
(Thenthandalam)
|
2906012000NRG23150720221408091
|
15/07/2022
|
kanniammal
|
2906012WL037739
|
kanniammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
kanniammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-046-046/72-a
(Thenthandalam)
|
2906012000NRG23150720221408092
|
15/07/2022
|
antonyamal
|
2906012WL037739
|
antonyamal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
antonyamal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-046-046/73-a
(Thenthandalam)
|
2906012000NRG23150720221408093
|
15/07/2022
|
mary
|
2906012WL037739
|
mary
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
mary
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-046-046/75-a
(Thenthandalam)
|
2906012000NRG23150720221408094
|
15/07/2022
|
Selvi
|
2906012WL037739
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-046-046/76-a
(Thenthandalam)
|
2906012000NRG23150720221408095
|
15/07/2022
|
vasanthi
|
2906012WL037739
|
vasanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-046-046/80-a
(Thenthandalam)
|
2906012000NRG23150720221408096
|
15/07/2022
|
neelavathi
|
2906012WL037739
|
neelavathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
neelavathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-046-046/82-a
(Thenthandalam)
|
2906012000NRG23150720221408097
|
15/07/2022
|
Narasimman
|
2906012WL037739
|
Narasimman
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narasimman
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-046-046/88
(Thenthandalam)
|
2906012000NRG23150720221408098
|
15/07/2022
|
Lakshmi
|
2906012WL037739
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-046-046/89
(Thenthandalam)
|
2906012000NRG23150720221408099
|
15/07/2022
|
Sumathi
|
2906012WL037739
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-046-046/93-a
(Thenthandalam)
|
2906012000NRG23150720221408100
|
15/07/2022
|
kamala
|
2906012WL037739
|
kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-046-046/97
(Thenthandalam)
|
2906012000NRG23150720221408101
|
15/07/2022
|
Illamalli
|
2906012WL037739
|
Illamalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Illamalli
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-046-047/170-A
(Thenthandalam)
|
2906012000NRG23150720221408102
|
15/07/2022
|
Santhi
|
2906012WL037739
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-046-048/162-A
(Thenthandalam)
|
2906012000NRG23150720221408103
|
15/07/2022
|
Radha
|
2906012WL037739
|
Radha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56886
|
56886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56886
|
56886
|
|
|
|
|
|
|
|