|
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-06-012-046-046/107
(Thenthandalam)
|
2906012000NRG23090520220205452
|
10/05/2022
|
Kuppu
|
2906012WL007241
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/155-A
(Thenthandalam)
|
2906012000NRG23090520220205453
|
10/05/2022
|
Luruthumari
|
2906012WL007241
|
Luruthumari
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Luruthumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/159-A
(Thenthandalam)
|
2906012000NRG23090520220205454
|
10/05/2022
|
Lalitha
|
2906012WL007241
|
Lalitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/164
(Thenthandalam)
|
2906012000NRG23090520220205455
|
10/05/2022
|
Geetha
|
2906012WL007241
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/177-A
(Thenthandalam)
|
2906012000NRG23090520220205456
|
10/05/2022
|
Vijayalakshmi
|
2906012WL007241
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/23-a
(Thenthandalam)
|
2906012000NRG23090520220205460
|
10/05/2022
|
ellammal
|
2906012WL007241
|
ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/26-a
(Thenthandalam)
|
2906012000NRG23090520220205461
|
10/05/2022
|
Pappa
|
2906012WL007241
|
Pappa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/28
(Thenthandalam)
|
2906012000NRG23090520220205462
|
10/05/2022
|
Ganga
|
2906012WL007241
|
Ganga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/43-a
(Thenthandalam)
|
2906012000NRG23090520220205463
|
10/05/2022
|
manjula
|
2906012WL007241
|
manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/50-a
(Thenthandalam)
|
2906012000NRG23090520220205464
|
10/05/2022
|
ellammal
|
2906012WL007241
|
ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-046/56-a
(Thenthandalam)
|
2906012000NRG23090520220205465
|
10/05/2022
|
santhi
|
2906012WL007241
|
santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-046/57-a
(Thenthandalam)
|
2906012000NRG23090520220205466
|
10/05/2022
|
Gowri
|
2906012WL007241
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-046/58-a
(Thenthandalam)
|
2906012000NRG23090520220205467
|
10/05/2022
|
muniammal
|
2906012WL007241
|
muniammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-046/59-A
(Thenthandalam)
|
2906012000NRG23090520220205468
|
10/05/2022
|
Anjalai
|
2906012WL007241
|
Anjalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-046/62-a
(Thenthandalam)
|
2906012000NRG23090520220205469
|
10/05/2022
|
radha
|
2906012WL007241
|
radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-046-046/71-a
(Thenthandalam)
|
2906012000NRG23090520220205470
|
10/05/2022
|
kanniammal
|
2906012WL007241
|
kanniammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
kanniammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-046-046/73-a
(Thenthandalam)
|
2906012000NRG23090520220205471
|
10/05/2022
|
mary
|
2906012WL007241
|
mary
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
mary
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-046-046/75-a
(Thenthandalam)
|
2906012000NRG23090520220205472
|
10/05/2022
|
Selvi
|
2906012WL007241
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-046-046/77
(Thenthandalam)
|
2906012000NRG23090520220205473
|
10/05/2022
|
Thamilarasi
|
2906012WL007241
|
Thamilarasi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-046-046/88
(Thenthandalam)
|
2906012000NRG23090520220205474
|
10/05/2022
|
Lakshmi
|
2906012WL007241
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-046-046/89
(Thenthandalam)
|
2906012000NRG23090520220205475
|
10/05/2022
|
Sumathi
|
2906012WL007241
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-046-046/93-a
(Thenthandalam)
|
2906012000NRG23090520220205476
|
10/05/2022
|
kamala
|
2906012WL007241
|
kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-046-047/170-A
(Thenthandalam)
|
2906012000NRG23090520220205478
|
10/05/2022
|
Santhi
|
2906012WL007241
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-046-048/162-A
(Thenthandalam)
|
2906012000NRG23090520220205479
|
10/05/2022
|
Radha
|
2906012WL007241
|
Radha
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26960
|
26960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26960
|
26960
|
|
|
|
|
|
|
|