|
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-06-012-043-043/10-A
(Theniluppai)
|
2906012000NRG23131020223055824
|
13/10/2022
|
Ramaswamy
|
2906012WL072704
|
Ramaswamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramaswamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/102-b
(Theniluppai)
|
2906012000NRG23131020223055825
|
13/10/2022
|
Anitha
|
2906012WL072704
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/104-A
(Theniluppai)
|
2906012000NRG23131020223055826
|
13/10/2022
|
Karpagam
|
2906012WL072704
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/106-B
(Theniluppai)
|
2906012000NRG23131020223055827
|
13/10/2022
|
Gowri
|
2906012WL072704
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/109-A
(Theniluppai)
|
2906012000NRG23131020223055828
|
13/10/2022
|
Jagadevan
|
2906012WL072704
|
Jagadevan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jagadevan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/126-A
(Theniluppai)
|
2906012000NRG23131020223055829
|
13/10/2022
|
Mohana
|
2906012WL072704
|
Mohana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/128-A
(Theniluppai)
|
2906012000NRG23131020223055830
|
13/10/2022
|
mageswari
|
2906012WL072704
|
mageswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
mageswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/14-A
(Theniluppai)
|
2906012000NRG23131020223055831
|
13/10/2022
|
Muniyammal
|
2906012WL072704
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/16-A
(Theniluppai)
|
2906012000NRG23131020223055832
|
13/10/2022
|
Egavalli
|
2906012WL072704
|
Egavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/162-A
(Theniluppai)
|
2906012000NRG23131020223055833
|
13/10/2022
|
Selliyammal
|
2906012WL072704
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-043-043/176-a
(Theniluppai)
|
2906012000NRG23131020223055834
|
13/10/2022
|
saroja
|
2906012WL072704
|
saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-043-043/18-A
(Theniluppai)
|
2906012000NRG23131020223055835
|
13/10/2022
|
Manjula
|
2906012WL072704
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-043-043/223-a
(Theniluppai)
|
2906012000NRG23131020223055836
|
13/10/2022
|
Ambiga
|
2906012WL072704
|
Ambiga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-043-043/24-A
(Theniluppai)
|
2906012000NRG23131020223055837
|
13/10/2022
|
Kuppammal
|
2906012WL072704
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-043-043/250
(Theniluppai)
|
2906012000NRG23131020223055838
|
13/10/2022
|
Krushnaveni
|
2906012WL072704
|
Krushnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Krushnaveni
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-043-043/28-A
(Theniluppai)
|
2906012000NRG23131020223055840
|
13/10/2022
|
Navammal
|
2906012WL072704
|
Navammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-043-043/30-A
(Theniluppai)
|
2906012000NRG23131020223055841
|
13/10/2022
|
Jothi
|
2906012WL072704
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-043-043/32-A
(Theniluppai)
|
2906012000NRG23131020223055842
|
13/10/2022
|
Sindamani
|
2906012WL072704
|
Sindamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sindamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-043-043/36-A
(Theniluppai)
|
2906012000NRG23131020223055843
|
13/10/2022
|
Jagathammal
|
2906012WL072704
|
Jagathammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jagathammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-043-043/38-A
(Theniluppai)
|
2906012000NRG23131020223055844
|
13/10/2022
|
Rajam
|
2906012WL072704
|
Rajam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-043-043/40-A
(Theniluppai)
|
2906012000NRG23131020223055845
|
13/10/2022
|
Meena
|
2906012WL072704
|
Meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-043-043/42-A
(Theniluppai)
|
2906012000NRG23131020223055846
|
13/10/2022
|
Kaliyammal
|
2906012WL072704
|
Kaliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-043-043/44-A
(Theniluppai)
|
2906012000NRG23131020223055847
|
13/10/2022
|
Sri priya
|
2906012WL072704
|
Sri priya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sri priya
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-043-043/46-A
(Theniluppai)
|
2906012000NRG23131020223055848
|
13/10/2022
|
Jamuna
|
2906012WL072704
|
Jamuna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-043-043/48-A
(Theniluppai)
|
2906012000NRG23131020223055849
|
13/10/2022
|
Navaneetham
|
2906012WL072704
|
Navaneetham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-043-043/50-A
(Theniluppai)
|
2906012000NRG23131020223055850
|
13/10/2022
|
mangai
|
2906012WL072704
|
mangai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-043-043/54-A
(Theniluppai)
|
2906012000NRG23131020223055851
|
13/10/2022
|
Kasiyammal
|
2906012WL072704
|
Kasiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-043-043/62-a
(Theniluppai)
|
2906012000NRG23131020223055853
|
13/10/2022
|
santhi
|
2906012WL072704
|
santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-043-043/64-A
(Theniluppai)
|
2906012000NRG23131020223055854
|
13/10/2022
|
Muthu
|
2906012WL072704
|
Muthu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-043-043/66-A
(Theniluppai)
|
2906012000NRG23131020223055855
|
13/10/2022
|
Senthamarai
|
2906012WL072704
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-043-043/68-A
(Theniluppai)
|
2906012000NRG23131020223055856
|
13/10/2022
|
Vasantha
|
2906012WL072704
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-043-043/70-A
(Theniluppai)
|
2906012000NRG23131020223055857
|
13/10/2022
|
Vijaya
|
2906012WL072704
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-043-043/72-A
(Theniluppai)
|
2906012000NRG23131020223055858
|
13/10/2022
|
Valliyammal
|
2906012WL072704
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-043-043/76
(Theniluppai)
|
2906012000NRG23131020223055859
|
13/10/2022
|
madhana
|
2906012WL072704
|
madhana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
madhana
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-043-043/78
(Theniluppai)
|
2906012000NRG23131020223055860
|
13/10/2022
|
amudha
|
2906012WL072704
|
amudha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
amudha
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-043-043/8-A
(Theniluppai)
|
2906012000NRG23131020223055861
|
13/10/2022
|
Sobanakumari
|
2906012WL072704
|
Sobanakumari
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sobanakumari
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-043-043/80-A
(Theniluppai)
|
2906012000NRG23131020223055862
|
13/10/2022
|
Saroja
|
2906012WL072704
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-043-043/86-A
(Theniluppai)
|
2906012000NRG23131020223055863
|
13/10/2022
|
chinnakutti
|
2906012WL072704
|
chinnakutti
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
chinnakutti
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-043-043/88-A
(Theniluppai)
|
2906012000NRG23131020223055864
|
13/10/2022
|
Chandra
|
2906012WL072704
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-043-043/90-A
(Theniluppai)
|
2906012000NRG23131020223055865
|
13/10/2022
|
Jayalakshmi
|
2906012WL072704
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-043-043/93
(Theniluppai)
|
2906012000NRG23131020223055866
|
13/10/2022
|
Pachaiyammal
|
2906012WL072704
|
Pachaiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-043-043/96-A
(Theniluppai)
|
2906012000NRG23131020223055867
|
13/10/2022
|
Padaveta
|
2906012WL072704
|
Padaveta
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Padaveta
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-043-044/245-A
(Theniluppai)
|
2906012000NRG23131020223055868
|
13/10/2022
|
Kamala
|
2906012WL072704
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57141
|
57141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57141
|
57141
|
|
|
|
|
|
|
|