|
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
|
ANAIMALAI
|
TN-11-006-007-007/513
(KALIAPURAM)
|
2911006000NRG23090220231578541
|
09/02/2023
|
VALLIYAMMAL
|
2911006WL066446
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-007-007/105
(KALIAPURAM)
|
2911006000NRG23090220231578521
|
09/02/2023
|
BALAMANI
|
2911006WL066446
|
BALAMANI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAIMALAI
|
TN-11-006-007-007/11-A
(KALIAPURAM)
|
2911006000NRG23090220231578522
|
09/02/2023
|
LAKSHMI P
|
2911006WL066446
|
LAKSHMI P
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAIMALAI
|
TN-11-006-007-007/116
(KALIAPURAM)
|
2911006000NRG23090220231578523
|
09/02/2023
|
KARUPPATHAL
|
2911006WL066446
|
KARUPPATHAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPATHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAIMALAI
|
TN-11-006-007-007/117
(KALIAPURAM)
|
2911006000NRG23090220231578524
|
09/02/2023
|
NAGESWARI
|
2911006WL066446
|
NAGESWARI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAIMALAI
|
TN-11-006-007-007/132
(KALIAPURAM)
|
2911006000NRG23090220231578525
|
09/02/2023
|
LAKSHMI
|
2911006WL066446
|
LAKSHMI
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAIMALAI
|
TN-11-006-007-007/133
(KALIAPURAM)
|
2911006000NRG23090220231578526
|
09/02/2023
|
RASATHI
|
2911006WL066446
|
RASATHI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAIMALAI
|
TN-11-006-007-007/15
(KALIAPURAM)
|
2911006000NRG23090220231578527
|
09/02/2023
|
LAKSHMI
|
2911006WL066446
|
LAKSHMI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAIMALAI
|
TN-11-006-007-007/150
(KALIAPURAM)
|
2911006000NRG23090220231578528
|
09/02/2023
|
LATHA
|
2911006WL066446
|
LATHA
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-007-007/153
(KALIAPURAM)
|
2911006000NRG23090220231578529
|
09/02/2023
|
PADMA
|
2911006WL066446
|
PADMA
|
00468
|
UBIN0915068
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAIMALAI
|
TN-11-006-007-007/2-A
(KALIAPURAM)
|
2911006000NRG23090220231578530
|
09/02/2023
|
MANIMEGALAI
|
2911006WL066446
|
MANIMEGALAI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAIMALAI
|
TN-11-006-007-007/205
(KALIAPURAM)
|
2911006000NRG23090220231578531
|
09/02/2023
|
BAKKIYALAKSHMI
|
2911006WL066446
|
BAKKIYALAKSHMI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAIMALAI
|
TN-11-006-007-007/219
(KALIAPURAM)
|
2911006000NRG23090220231578532
|
09/02/2023
|
JOTHI
|
2911006WL066446
|
JOTHI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAIMALAI
|
TN-11-006-007-007/257
(KALIAPURAM)
|
2911006000NRG23090220231578533
|
09/02/2023
|
DHANALAKSHMI
|
2911006WL066446
|
DHANALAKSHMI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAIMALAI
|
TN-11-006-007-007/275
(KALIAPURAM)
|
2911006000NRG23090220231578534
|
09/02/2023
|
KITTAMMAL
|
2911006WL066446
|
KITTAMMAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAIMALAI
|
TN-11-006-007-007/34
(KALIAPURAM)
|
2911006000NRG23090220231578535
|
09/02/2023
|
VIJAYALAXSHMI
|
2911006WL066446
|
VIJAYALAXSHMI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAXSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAIMALAI
|
TN-11-006-007-007/36
(KALIAPURAM)
|
2911006000NRG23090220231578536
|
09/02/2023
|
SENTHILNAYAGAM
|
2911006WL066446
|
SENTHILNAYAGAM
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHILNAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAIMALAI
|
TN-11-006-007-007/422
(KALIAPURAM)
|
2911006000NRG23090220231578537
|
09/02/2023
|
POORANI
|
2911006WL066446
|
POORANI
|
00468
|
UBIN0915068
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAIMALAI
|
TN-11-006-007-007/427
(KALIAPURAM)
|
2911006000NRG23090220231578538
|
09/02/2023
|
RAJESWARI
|
2911006WL066446
|
RAJESWARI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAIMALAI
|
TN-11-006-007-007/459
(KALIAPURAM)
|
2911006000NRG23090220231578539
|
09/02/2023
|
VALSALA DEVI
|
2911006WL066446
|
VALSALA DEVI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALSALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAIMALAI
|
TN-11-006-007-007/5-A
(KALIAPURAM)
|
2911006000NRG23090220231578540
|
09/02/2023
|
NAYAGAM
|
2911006WL066446
|
NAYAGAM
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAIMALAI
|
TN-11-006-007-007/515
(KALIAPURAM)
|
2911006000NRG23090220231578542
|
09/02/2023
|
ANGAMMAL
|
2911006WL066446
|
ANGAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAIMALAI
|
TN-11-006-007-007/561
(KALIAPURAM)
|
2911006000NRG23090220231578543
|
09/02/2023
|
RAJAMANI T
|
2911006WL066446
|
RAJAMANI T
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMANI T
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAIMALAI
|
TN-11-006-007-007/562
(KALIAPURAM)
|
2911006000NRG23090220231578544
|
09/02/2023
|
MAYATHAL
|
2911006WL066446
|
MAYATHAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAYATHAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAIMALAI
|
TN-11-006-007-007/582
(KALIAPURAM)
|
2911006000NRG23090220231578545
|
09/02/2023
|
SENTHAMARAI
|
2911006WL066446
|
SENTHAMARAI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAIMALAI
|
TN-11-006-007-007/583
(KALIAPURAM)
|
2911006000NRG23090220231578546
|
09/02/2023
|
BABY
|
2911006WL066446
|
BABY
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAIMALAI
|
TN-11-006-007-007/612
(KALIAPURAM)
|
2911006000NRG23090220231578547
|
09/02/2023
|
BALAMANI
|
2911006WL066446
|
BALAMANI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAIMALAI
|
TN-11-006-007-007/613
(KALIAPURAM)
|
2911006000NRG23090220231578548
|
09/02/2023
|
THEIVANAYAKAM
|
2911006WL066446
|
THEIVANAYAKAM
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THEIVANAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAIMALAI
|
TN-11-006-007-007/640
(KALIAPURAM)
|
2911006000NRG23090220231578549
|
09/02/2023
|
ARUKANI K
|
2911006WL066446
|
ARUKANI K
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUKANI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAIMALAI
|
TN-11-006-007-007/641
(KALIAPURAM)
|
2911006000NRG23090220231578550
|
09/02/2023
|
SUMATHI M
|
2911006WL066446
|
SUMATHI M
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAIMALAI
|
TN-11-006-007-007/701
(KALIAPURAM)
|
2911006000NRG23090220231578551
|
09/02/2023
|
LATHA
|
2911006WL066446
|
LATHA
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAIMALAI
|
TN-11-006-007-007/714
(KALIAPURAM)
|
2911006000NRG23090220231578552
|
09/02/2023
|
SELLAMMAL
|
2911006WL066446
|
SELLAMMAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAIMALAI
|
TN-11-006-007-007/715
(KALIAPURAM)
|
2911006000NRG23090220231578553
|
09/02/2023
|
KANNIYAMMAL
|
2911006WL066446
|
KANNIYAMMAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAIMALAI
|
TN-11-006-007-007/725
(KALIAPURAM)
|
2911006000NRG23090220231578554
|
09/02/2023
|
JAYALAKSHMI
|
2911006WL066446
|
JAYALAKSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAIMALAI
|
TN-11-006-007-007/748
(KALIAPURAM)
|
2911006000NRG23090220231578555
|
09/02/2023
|
GURUSEETHBEGAM
|
2911006WL066446
|
GURUSEETHBEGAM
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GURUSEETHBEGAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAIMALAI
|
TN-11-006-007-007/8-A
(KALIAPURAM)
|
2911006000NRG23090220231578556
|
09/02/2023
|
MURUGATHAL
|
2911006WL066446
|
MURUGATHAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGATHAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAIMALAI
|
TN-11-006-007-007/82
(KALIAPURAM)
|
2911006000NRG23090220231578557
|
09/02/2023
|
DEIVATHAL
|
2911006WL066446
|
DEIVATHAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEIVATHAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAIMALAI
|
TN-11-006-007-007/84
(KALIAPURAM)
|
2911006000NRG23090220231578558
|
09/02/2023
|
BALAMANI
|
2911006WL066446
|
BALAMANI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAIMALAI
|
TN-11-006-007-007/840
(KALIAPURAM)
|
2911006000NRG23090220231578559
|
09/02/2023
|
SUSEELA
|
2911006WL066446
|
SUSEELA
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAIMALAI
|
TN-11-006-007-007/95
(KALIAPURAM)
|
2911006000NRG23090220231578560
|
09/02/2023
|
CHIAMMANI
|
2911006WL066446
|
CHIAMMANI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHIAMMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAIMALAI
|
TN-11-006-007-007/954
(KALIAPURAM)
|
2911006000NRG23090220231578561
|
09/02/2023
|
BABY
|
2911006WL066446
|
BABY
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-007-008/1022
(KALIAPURAM)
|
2911006000NRG23090220231578562
|
09/02/2023
|
AANANTHI
|
2911006WL066446
|
AANANTHI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
AANANTHI
|
THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
|
|
43
|
ANAIMALAI
|
TN-11-006-007-008/687
(KALIAPURAM)
|
2911006000NRG23090220231578563
|
09/02/2023
|
LAKSHMI
|
2911006WL066446
|
LAKSHMI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ANAIMALAI
|
TN-11-006-007-008/696
(KALIAPURAM)
|
2911006000NRG23090220231578564
|
09/02/2023
|
AMARAVATHI
|
2911006WL066446
|
AMARAVATHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAIMALAI
|
TN-11-006-007-008/722
(KALIAPURAM)
|
2911006000NRG23090220231578565
|
09/02/2023
|
MANICKAM
|
2911006WL066446
|
MANICKAM
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAIMALAI
|
TN-11-006-007-008/828
(KALIAPURAM)
|
2911006000NRG23090220231578566
|
09/02/2023
|
MARIYAMMAL
|
2911006WL066446
|
MARIYAMMAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAIMALAI
|
TN-11-006-007-008/907
(KALIAPURAM)
|
2911006000NRG23090220231578567
|
09/02/2023
|
KARPAGAM
|
2911006WL066446
|
KARPAGAM
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|