|
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)
|
2906012000NRG23300520220543442
|
30/05/2022
|
jothi
|
2906012WL015769
|
jothi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/130-A
(Thenthandalam)
|
2906012000NRG23300520220543445
|
30/05/2022
|
mala
|
2906012WL015769
|
mala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/133-A
(Thenthandalam)
|
2906012000NRG23300520220543446
|
30/05/2022
|
jayanthi
|
2906012WL015769
|
jayanthi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/138-A
(Thenthandalam)
|
2906012000NRG23300520220543447
|
30/05/2022
|
janagam
|
2906012WL015769
|
janagam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
janagam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/143-A
(Thenthandalam)
|
2906012000NRG23300520220543448
|
30/05/2022
|
Annapoorani
|
2906012WL015769
|
Annapoorani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/35-a
(Thenthandalam)
|
2906012000NRG23300520220543450
|
30/05/2022
|
Malliga
|
2906012WL015769
|
Malliga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/54-a
(Thenthandalam)
|
2906012000NRG23300520220543452
|
30/05/2022
|
ambiga
|
2906012WL015769
|
ambiga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ambiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/83-a
(Thenthandalam)
|
2906012000NRG23300520220543453
|
30/05/2022
|
pachaiammal
|
2906012WL015769
|
pachaiammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/99
(Thenthandalam)
|
2906012000NRG23300520220543454
|
30/05/2022
|
Selvam
|
2906012WL015769
|
Selvam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-048/134-A
(Thenthandalam)
|
2906012000NRG23300520220543455
|
30/05/2022
|
Veerammal
|
2906012WL015769
|
Veerammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-048/152-A
(Thenthandalam)
|
2906012000NRG23300520220543456
|
30/05/2022
|
Uma
|
2906012WL015769
|
Uma
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-048/157-A
(Thenthandalam)
|
2906012000NRG23300520220543457
|
30/05/2022
|
Chandra
|
2906012WL015769
|
Chandra
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-048/161-A
(Thenthandalam)
|
2906012000NRG23300520220543458
|
30/05/2022
|
Jaya
|
2906012WL015769
|
Jaya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-048/163-A
(Thenthandalam)
|
2906012000NRG23300520220543459
|
30/05/2022
|
Senthamarai
|
2906012WL015769
|
Senthamarai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-048/173-A
(Thenthandalam)
|
2906012000NRG23300520220543460
|
30/05/2022
|
Malarselvi
|
2906012WL015769
|
Malarselvi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|