|
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-06-012-043-002/251
(Theniluppai)
|
2906012000NRG23031120223421546
|
04/11/2022
|
Prema
|
2906012WL080279
|
Prema
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/12-A
(Theniluppai)
|
2906012000NRG23031120223421547
|
04/11/2022
|
Arumugam
|
2906012WL080279
|
Arumugam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/125-A
(Theniluppai)
|
2906012000NRG23031120223421548
|
04/11/2022
|
Kanaga
|
2906012WL080279
|
Kanaga
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/127-A
(Theniluppai)
|
2906012000NRG23031120223421549
|
04/11/2022
|
Karpagam
|
2906012WL080279
|
Karpagam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/131-A
(Theniluppai)
|
2906012000NRG23031120223421550
|
04/11/2022
|
Bebi
|
2906012WL080279
|
Bebi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/139-A
(Theniluppai)
|
2906012000NRG23031120223421551
|
04/11/2022
|
Vijaya
|
2906012WL080279
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/141-A
(Theniluppai)
|
2906012000NRG23031120223421552
|
04/11/2022
|
Saratha
|
2906012WL080279
|
Saratha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/145-A
(Theniluppai)
|
2906012000NRG23031120223421553
|
04/11/2022
|
Sivaakumar
|
2906012WL080279
|
Sivaakumar
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivaakumar
|
ICICI BANK LTD(508534)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/151-A
(Theniluppai)
|
2906012000NRG23031120223421554
|
04/11/2022
|
Parvathi
|
2906012WL080279
|
Parvathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/153-A
(Theniluppai)
|
2906012000NRG23031120223421555
|
04/11/2022
|
Ellammal
|
2906012WL080279
|
Ellammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-043-043/157-A
(Theniluppai)
|
2906012000NRG23031120223421556
|
04/11/2022
|
Anjalai
|
2906012WL080279
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-043-043/161-A
(Theniluppai)
|
2906012000NRG23031120223421557
|
04/11/2022
|
Mangai
|
2906012WL080279
|
Mangai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-043-043/163-A
(Theniluppai)
|
2906012000NRG23031120223421558
|
04/11/2022
|
Selsa
|
2906012WL080279
|
Selsa
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selsa
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-043-043/165-A
(Theniluppai)
|
2906012000NRG23031120223421559
|
04/11/2022
|
Sumathi
|
2906012WL080279
|
Sumathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-043-043/167-A
(Theniluppai)
|
2906012000NRG23031120223421560
|
04/11/2022
|
Alli
|
2906012WL080279
|
Alli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-043-043/171-A
(Theniluppai)
|
2906012000NRG23031120223421561
|
04/11/2022
|
Pachaiyammal
|
2906012WL080279
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-043-043/175-A
(Theniluppai)
|
2906012000NRG23031120223421562
|
04/11/2022
|
muniyammal
|
2906012WL080279
|
muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-043-043/177-A
(Theniluppai)
|
2906012000NRG23031120223421563
|
04/11/2022
|
Swamykanu
|
2906012WL080279
|
Swamykanu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Swamykanu
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-043-043/179-A
(Theniluppai)
|
2906012000NRG23031120223421564
|
04/11/2022
|
Thenmozhi
|
2906012WL080279
|
Thenmozhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-043-043/181-A
(Theniluppai)
|
2906012000NRG23031120223421565
|
04/11/2022
|
Deepa
|
2906012WL080279
|
Deepa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-043-043/185-A
(Theniluppai)
|
2906012000NRG23031120223421566
|
04/11/2022
|
Malika
|
2906012WL080279
|
Malika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malika
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-043-043/189-A
(Theniluppai)
|
2906012000NRG23031120223421567
|
04/11/2022
|
Baby
|
2906012WL080279
|
Baby
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-043-043/191-A
(Theniluppai)
|
2906012000NRG23031120223421568
|
04/11/2022
|
Manonmani
|
2906012WL080279
|
Manonmani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-043-043/195-A
(Theniluppai)
|
2906012000NRG23031120223421569
|
04/11/2022
|
Chinnakulandai
|
2906012WL080279
|
Chinnakulandai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-043-043/197-A
(Theniluppai)
|
2906012000NRG23031120223421570
|
04/11/2022
|
Kamachi
|
2906012WL080279
|
Kamachi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-043-043/209-a
(Theniluppai)
|
2906012000NRG23031120223421571
|
04/11/2022
|
Pachiyammal
|
2906012WL080279
|
Pachiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-043-043/219-a
(Theniluppai)
|
2906012000NRG23031120223421572
|
04/11/2022
|
Chinnathaye
|
2906012WL080279
|
Chinnathaye
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnathaye
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-043-043/227-A
(Theniluppai)
|
2906012000NRG23031120223421573
|
04/11/2022
|
Gomathi
|
2906012WL080279
|
Gomathi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-043-043/229-A
(Theniluppai)
|
2906012000NRG23031120223421574
|
04/11/2022
|
Selliyammal
|
2906012WL080279
|
Selliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-043-043/233-C
(Theniluppai)
|
2906012000NRG23031120223421575
|
04/11/2022
|
lakshmi
|
2906012WL080279
|
lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-043-043/235-A
(Theniluppai)
|
2906012000NRG23031120223421576
|
04/11/2022
|
Selvam
|
2906012WL080279
|
Selvam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-043-043/237-B
(Theniluppai)
|
2906012000NRG23031120223421577
|
04/11/2022
|
Devi
|
2906012WL080279
|
Devi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-043-043/247-A
(Theniluppai)
|
2906012000NRG23031120223421578
|
04/11/2022
|
Kamala
|
2906012WL080279
|
Kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-043-043/250
(Theniluppai)
|
2906012000NRG23031120223421579
|
04/11/2022
|
Krushnaveni
|
2906012WL080279
|
Krushnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krushnaveni
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-043-043/31-A
(Theniluppai)
|
2906012000NRG23031120223421590
|
04/11/2022
|
Ellammal
|
2906012WL080279
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-043-043/35-A
(Theniluppai)
|
2906012000NRG23031120223421591
|
04/11/2022
|
Lakshmi
|
2906012WL080279
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-043-043/41-A
(Theniluppai)
|
2906012000NRG23031120223421592
|
04/11/2022
|
lalitha
|
2906012WL080279
|
lalitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-043-043/8-A
(Theniluppai)
|
2906012000NRG23031120223421593
|
04/11/2022
|
Sobanakumari
|
2906012WL080279
|
Sobanakumari
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sobanakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39355
|
39355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39355
|
39355
|
|
|
|
|
|
|
|