|
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-06-012-046-046/121-A
(Thenthandalam)
|
2906012000NRG23020620220590413
|
02/06/2022
|
jothi
|
2906012WL017099
|
jothi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/130-A
(Thenthandalam)
|
2906012000NRG23020620220590416
|
02/06/2022
|
mala
|
2906012WL017099
|
mala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/133-A
(Thenthandalam)
|
2906012000NRG23020620220590417
|
02/06/2022
|
jayanthi
|
2906012WL017099
|
jayanthi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/138-A
(Thenthandalam)
|
2906012000NRG23020620220590418
|
02/06/2022
|
janagam
|
2906012WL017099
|
janagam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
janagam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/143-A
(Thenthandalam)
|
2906012000NRG23020620220590419
|
02/06/2022
|
Annapoorani
|
2906012WL017099
|
Annapoorani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/35-a
(Thenthandalam)
|
2906012000NRG23020620220590421
|
02/06/2022
|
Malliga
|
2906012WL017099
|
Malliga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/54-a
(Thenthandalam)
|
2906012000NRG23020620220590423
|
02/06/2022
|
ambiga
|
2906012WL017099
|
ambiga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
ambiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/83-a
(Thenthandalam)
|
2906012000NRG23020620220590424
|
02/06/2022
|
pachaiammal
|
2906012WL017099
|
pachaiammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/99
(Thenthandalam)
|
2906012000NRG23020620220590425
|
02/06/2022
|
Selvam
|
2906012WL017099
|
Selvam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-048/134-A
(Thenthandalam)
|
2906012000NRG23020620220590426
|
02/06/2022
|
Veerammal
|
2906012WL017099
|
Veerammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-048/152-A
(Thenthandalam)
|
2906012000NRG23020620220590427
|
02/06/2022
|
Uma
|
2906012WL017099
|
Uma
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-048/157-A
(Thenthandalam)
|
2906012000NRG23020620220590428
|
02/06/2022
|
Chandra
|
2906012WL017099
|
Chandra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-048/161-A
(Thenthandalam)
|
2906012000NRG23020620220590429
|
02/06/2022
|
Jaya
|
2906012WL017099
|
Jaya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-048/163-A
(Thenthandalam)
|
2906012000NRG23020620220590430
|
02/06/2022
|
Senthamarai
|
2906012WL017099
|
Senthamarai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-048/173-A
(Thenthandalam)
|
2906012000NRG23020620220590431
|
02/06/2022
|
Malarselvi
|
2906012WL017099
|
Malarselvi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|