|
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)
|
2906012000NRG23070720221276997
|
08/07/2022
|
Deepa
|
2906012WL034429
|
Deepa
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/116
(Thenthandalam)
|
2906012000NRG23070720221276998
|
08/07/2022
|
Rajendiran
|
2906012WL034429
|
Rajendiran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/116
(Thenthandalam)
|
2906012000NRG23070720221276999
|
08/07/2022
|
Vanitha
|
2906012WL034429
|
Vanitha
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/15
(Thenthandalam)
|
2906012000NRG23070720221277000
|
08/07/2022
|
Revathi
|
2906012WL034429
|
Revathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/22-a
(Thenthandalam)
|
2906012000NRG23070720221277001
|
08/07/2022
|
ammalu
|
2906012WL034429
|
ammalu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
ammalu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/38
(Thenthandalam)
|
2906012000NRG23070720221276991
|
08/07/2022
|
Seenu
|
2906012WL034428
|
Seenu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seenu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/52-a
(Thenthandalam)
|
2906012000NRG23070720221276993
|
08/07/2022
|
sinthamani
|
2906012WL034428
|
sinthamani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
sinthamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/53
(Thenthandalam)
|
2906012000NRG23070720221277004
|
08/07/2022
|
Ekkalam
|
2906012WL034429
|
Ekkalam
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ekkalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/81-a
(Thenthandalam)
|
2906012000NRG23070720221276994
|
08/07/2022
|
malliga
|
2906012WL034428
|
malliga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/81-a
(Thenthandalam)
|
2906012000NRG23070720221276995
|
08/07/2022
|
masilamani
|
2906012WL034428
|
masilamani
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326451
|
|
masilamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-048/40-A
(Thenthandalam)
|
2906012000NRG23070720221276996
|
08/07/2022
|
Ravi
|
2906012WL034428
|
Ravi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|