|
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)
|
2906012000NRG23090620220708811
|
09/06/2022
|
Deepa
|
2906012WL020314
|
Deepa
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/116
(Thenthandalam)
|
2906012000NRG23090620220708812
|
09/06/2022
|
Rajendiran
|
2906012WL020314
|
Rajendiran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/116
(Thenthandalam)
|
2906012000NRG23090620220708813
|
09/06/2022
|
Vanitha
|
2906012WL020314
|
Vanitha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/15
(Thenthandalam)
|
2906012000NRG23090620220708814
|
09/06/2022
|
Revathi
|
2906012WL020314
|
Revathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/22-a
(Thenthandalam)
|
2906012000NRG23090620220708815
|
09/06/2022
|
ammalu
|
2906012WL020314
|
ammalu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ammalu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/38
(Thenthandalam)
|
2906012000NRG23090620220708738
|
09/06/2022
|
Seenu
|
2906012WL020311
|
Seenu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seenu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/52-a
(Thenthandalam)
|
2906012000NRG23090620220708740
|
09/06/2022
|
sinthamani
|
2906012WL020311
|
sinthamani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
sinthamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/53
(Thenthandalam)
|
2906012000NRG23090620220708817
|
09/06/2022
|
Ekkalam
|
2906012WL020314
|
Ekkalam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ekkalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/67-a
(Thenthandalam)
|
2906012000NRG23090620220708742
|
09/06/2022
|
Annappan
|
2906012WL020311
|
Annappan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annappan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/67-a
(Thenthandalam)
|
2906012000NRG23090620220708741
|
09/06/2022
|
Muniyammal
|
2906012WL020311
|
Muniyammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-046/81-a
(Thenthandalam)
|
2906012000NRG23090620220708743
|
09/06/2022
|
malliga
|
2906012WL020311
|
malliga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-046/81-a
(Thenthandalam)
|
2906012000NRG23090620220708744
|
09/06/2022
|
masilamani
|
2906012WL020311
|
masilamani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
masilamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-048/40-A
(Thenthandalam)
|
2906012000NRG23090620220708745
|
09/06/2022
|
Ravi
|
2906012WL020311
|
Ravi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|