|
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-06-012-036-001/18-b
(Palanjur)
|
2906012000NRG23200620220944184
|
20/06/2022
|
SARADHA
|
2906012WL026095
|
SARADHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-036-001/190-A
(Palanjur)
|
2906012000NRG23200620220944185
|
20/06/2022
|
Rajamani
|
2906012WL026095
|
Rajamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-036-001/191-A
(Palanjur)
|
2906012000NRG23200620220944186
|
20/06/2022
|
Lalitha
|
2906012WL026095
|
Lalitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-036-036/100-A
(Palanjur)
|
2906012000NRG23200620220944189
|
20/06/2022
|
Vendavaram
|
2906012WL026095
|
Vendavaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-036-036/11-A
(Palanjur)
|
2906012000NRG23200620220944190
|
20/06/2022
|
Kasthoori
|
2906012WL026095
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-036-036/12-A
(Palanjur)
|
2906012000NRG23200620220944191
|
20/06/2022
|
Vasantha
|
2906012WL026095
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-036-036/132-A
(Palanjur)
|
2906012000NRG23200620220944193
|
20/06/2022
|
Sundaramoorthy
|
2906012WL026095
|
Sundaramoorthy
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-036-036/165-B
(Palanjur)
|
2906012000NRG23200620220944195
|
20/06/2022
|
Maliga
|
2906012WL026095
|
Maliga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-036-036/173-A
(Palanjur)
|
2906012000NRG23200620220944196
|
20/06/2022
|
Nagarani
|
2906012WL026095
|
Nagarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-036-036/21-A
(Palanjur)
|
2906012000NRG23200620220944197
|
20/06/2022
|
Renugambal
|
2906012WL026095
|
Renugambal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-036-036/22-A
(Palanjur)
|
2906012000NRG23200620220944198
|
20/06/2022
|
Kannammal
|
2906012WL026095
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-036-036/23-A
(Palanjur)
|
2906012000NRG23200620220944199
|
20/06/2022
|
Muniyammal
|
2906012WL026095
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-036-036/24-A
(Palanjur)
|
2906012000NRG23200620220944200
|
20/06/2022
|
Rani
|
2906012WL026095
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-036-036/26-A
(Palanjur)
|
2906012000NRG23200620220944201
|
20/06/2022
|
Rajammal
|
2906012WL026095
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-036-036/29-A
(Palanjur)
|
2906012000NRG23200620220944202
|
20/06/2022
|
Varalakshmi
|
2906012WL026095
|
Varalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-036-036/3-A
(Palanjur)
|
2906012000NRG23200620220944203
|
20/06/2022
|
Maragadham
|
2906012WL026095
|
Maragadham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-036-036/35-A
(Palanjur)
|
2906012000NRG23200620220944204
|
20/06/2022
|
Balagujam
|
2906012WL026095
|
Balagujam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-036-036/36-A
(Palanjur)
|
2906012000NRG23200620220944205
|
20/06/2022
|
Dharani
|
2906012WL026095
|
Dharani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-036-036/37-A
(Palanjur)
|
2906012000NRG23200620220944206
|
20/06/2022
|
Govindammal
|
2906012WL026095
|
Govindammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-036-036/38-A
(Palanjur)
|
2906012000NRG23200620220944207
|
20/06/2022
|
Thenmozhi
|
2906012WL026095
|
Thenmozhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-036-036/40-A
(Palanjur)
|
2906012000NRG23200620220944209
|
20/06/2022
|
Elumalai
|
2906012WL026095
|
Elumalai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-036-036/41-A
(Palanjur)
|
2906012000NRG23200620220944210
|
20/06/2022
|
Chinnadurai
|
2906012WL026095
|
Chinnadurai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-036-036/42-A
(Palanjur)
|
2906012000NRG23200620220944211
|
20/06/2022
|
Muthulakshmi
|
2906012WL026095
|
Muthulakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-036-036/43-A
(Palanjur)
|
2906012000NRG23200620220944212
|
20/06/2022
|
Santhi
|
2906012WL026095
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-036-036/45-A
(Palanjur)
|
2906012000NRG23200620220944213
|
20/06/2022
|
Kala
|
2906012WL026095
|
Kala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-036-036/5-A
(Palanjur)
|
2906012000NRG23200620220944214
|
20/06/2022
|
Gantha
|
2906012WL026095
|
Gantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-036-036/50-A
(Palanjur)
|
2906012000NRG23200620220944215
|
20/06/2022
|
Panjalai
|
2906012WL026095
|
Panjalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-036-036/52-A
(Palanjur)
|
2906012000NRG23200620220944216
|
20/06/2022
|
Chitra
|
2906012WL026095
|
Chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-036-036/53-A
(Palanjur)
|
2906012000NRG23200620220944217
|
20/06/2022
|
Deivanai
|
2906012WL026095
|
Deivanai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-036-036/54-A
(Palanjur)
|
2906012000NRG23200620220944218
|
20/06/2022
|
Anjali
|
2906012WL026095
|
Anjali
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjali
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-036-036/57-A
(Palanjur)
|
2906012000NRG23200620220944219
|
20/06/2022
|
Selvaraj
|
2906012WL026095
|
Selvaraj
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-036-036/59-A
(Palanjur)
|
2906012000NRG23200620220944220
|
20/06/2022
|
Elumalai
|
2906012WL026095
|
Elumalai
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-036-036/63-A
(Palanjur)
|
2906012000NRG23200620220944221
|
20/06/2022
|
Kasi
|
2906012WL026095
|
Kasi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-036-036/64-A
(Palanjur)
|
2906012000NRG23200620220944222
|
20/06/2022
|
Sumathi
|
2906012WL026095
|
Sumathi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-036-036/67-A
(Palanjur)
|
2906012000NRG23200620220944223
|
20/06/2022
|
Vasantha
|
2906012WL026095
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-036-036/69-A
(Palanjur)
|
2906012000NRG23200620220944224
|
20/06/2022
|
Suguna
|
2906012WL026095
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-036-036/7-A
(Palanjur)
|
2906012000NRG23200620220944225
|
20/06/2022
|
Ellammal
|
2906012WL026095
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-036-036/70-A
(Palanjur)
|
2906012000NRG23200620220944226
|
20/06/2022
|
Sumathi
|
2906012WL026095
|
Sumathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-036-036/72-A
(Palanjur)
|
2906012000NRG23200620220944227
|
20/06/2022
|
Ellammal
|
2906012WL026095
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-036-036/73-A
(Palanjur)
|
2906012000NRG23200620220944228
|
20/06/2022
|
Ponnammal
|
2906012WL026095
|
Ponnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-036-036/78-A
(Palanjur)
|
2906012000NRG23200620220944230
|
20/06/2022
|
Pavunu
|
2906012WL026095
|
Pavunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-036-036/80-A
(Palanjur)
|
2906012000NRG23200620220944231
|
20/06/2022
|
Ganesan
|
2906012WL026095
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-036-036/82-A
(Palanjur)
|
2906012000NRG23200620220944232
|
20/06/2022
|
Devagi
|
2906012WL026095
|
Devagi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-036-036/84-A
(Palanjur)
|
2906012000NRG23200620220944233
|
20/06/2022
|
Ponniyamman
|
2906012WL026095
|
Ponniyamman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponniyamman
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-036-036/85-A
(Palanjur)
|
2906012000NRG23200620220944234
|
20/06/2022
|
Ellammal
|
2906012WL026095
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-036-036/87-A
(Palanjur)
|
2906012000NRG23200620220944235
|
20/06/2022
|
Neelavathy
|
2906012WL026095
|
Neelavathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-036-036/89-A
(Palanjur)
|
2906012000NRG23200620220944236
|
20/06/2022
|
Mallika
|
2906012WL026095
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallika
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-036-036/9-A
(Palanjur)
|
2906012000NRG23200620220944237
|
20/06/2022
|
Lakshmi
|
2906012WL026095
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-036-036/91-A
(Palanjur)
|
2906012000NRG23200620220944238
|
20/06/2022
|
Vijayakumari
|
2906012WL026095
|
Vijayakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-036-036/94-A
(Palanjur)
|
2906012000NRG23200620220944239
|
20/06/2022
|
Rajamanikkam
|
2906012WL026095
|
Rajamanikkam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-036-036/95-A
(Palanjur)
|
2906012000NRG23200620220944240
|
20/06/2022
|
Rani
|
2906012WL026095
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-036-036/98-A
(Palanjur)
|
2906012000NRG23200620220944241
|
20/06/2022
|
Mallika
|
2906012WL026095
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59620
|
59620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59620
|
59620
|
|
|
|
|
|
|
|