|
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)
|
2906012000NRG23071120223489439
|
08/11/2022
|
SARADHA
|
2906012WL081591
|
SARADHA
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-036-036/100-A
(Palanjur)
|
2906012000NRG23071120223489443
|
08/11/2022
|
Vendavaram
|
2906012WL081591
|
Vendavaram
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-036-036/11-A
(Palanjur)
|
2906012000NRG23071120223489444
|
08/11/2022
|
Kasthoori
|
2906012WL081591
|
Kasthoori
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-036-036/128-A
(Palanjur)
|
2906012000NRG23071120223489445
|
08/11/2022
|
Nagammal
|
2906012WL081591
|
Nagammal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-036-036/15-A
(Palanjur)
|
2906012000NRG23071120223489447
|
08/11/2022
|
Chinnapon
|
2906012WL081591
|
Chinnapon
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapon
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-036-036/21-A
(Palanjur)
|
2906012000NRG23071120223489449
|
08/11/2022
|
Ravichandran
|
2906012WL081591
|
Ravichandran
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-036-036/22-A
(Palanjur)
|
2906012000NRG23071120223489450
|
08/11/2022
|
Kannammal
|
2906012WL081591
|
Kannammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-036-036/23-A
(Palanjur)
|
2906012000NRG23071120223489451
|
08/11/2022
|
Muniyammal
|
2906012WL081591
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-036-036/24-A
(Palanjur)
|
2906012000NRG23071120223489452
|
08/11/2022
|
Rani
|
2906012WL081591
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-036-036/26-A
(Palanjur)
|
2906012000NRG23071120223489453
|
08/11/2022
|
Rajammal
|
2906012WL081591
|
Rajammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-036-036/27-A
(Palanjur)
|
2906012000NRG23071120223489454
|
08/11/2022
|
Ellammal
|
2906012WL081591
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-036-036/29-A
(Palanjur)
|
2906012000NRG23071120223489455
|
08/11/2022
|
Varalakshmi
|
2906012WL081591
|
Varalakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-036-036/3-A
(Palanjur)
|
2906012000NRG23071120223489456
|
08/11/2022
|
Maragadham
|
2906012WL081591
|
Maragadham
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-036-036/31-A
(Palanjur)
|
2906012000NRG23071120223489457
|
08/11/2022
|
Arul
|
2906012WL081591
|
Arul
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arul
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-036-036/33-A
(Palanjur)
|
2906012000NRG23071120223489458
|
08/11/2022
|
Anjali
|
2906012WL081591
|
Anjali
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-036-036/35-A
(Palanjur)
|
2906012000NRG23071120223489459
|
08/11/2022
|
Balagujam
|
2906012WL081591
|
Balagujam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-036-036/37-A
(Palanjur)
|
2906012000NRG23071120223489460
|
08/11/2022
|
Govindammal
|
2906012WL081591
|
Govindammal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-036-036/38-A
(Palanjur)
|
2906012000NRG23071120223489461
|
08/11/2022
|
Thenmozhi
|
2906012WL081591
|
Thenmozhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-036-036/40-A
(Palanjur)
|
2906012000NRG23071120223489463
|
08/11/2022
|
Elumalai
|
2906012WL081591
|
Elumalai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-036-036/41-A
(Palanjur)
|
2906012000NRG23071120223489464
|
08/11/2022
|
Chinnadurai
|
2906012WL081591
|
Chinnadurai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-036-036/43-A
(Palanjur)
|
2906012000NRG23071120223489465
|
08/11/2022
|
Santhi
|
2906012WL081591
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-036-036/45-A
(Palanjur)
|
2906012000NRG23071120223489467
|
08/11/2022
|
Kala
|
2906012WL081591
|
Kala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-036-036/47-A
(Palanjur)
|
2906012000NRG23071120223489468
|
08/11/2022
|
Santhi
|
2906012WL081591
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-036-036/48-A
(Palanjur)
|
2906012000NRG23071120223489469
|
08/11/2022
|
Rajamoorthy
|
2906012WL081591
|
Rajamoorthy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamoorthy
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-036-036/5-A
(Palanjur)
|
2906012000NRG23071120223489470
|
08/11/2022
|
Gantha
|
2906012WL081591
|
Gantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-036-036/50-A
(Palanjur)
|
2906012000NRG23071120223489471
|
08/11/2022
|
Panjalai
|
2906012WL081591
|
Panjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-036-036/51-A
(Palanjur)
|
2906012000NRG23071120223489472
|
08/11/2022
|
Saraladevi
|
2906012WL081591
|
Saraladevi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-036-036/52-A
(Palanjur)
|
2906012000NRG23071120223489473
|
08/11/2022
|
Chitra
|
2906012WL081591
|
Chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-036-036/53-A
(Palanjur)
|
2906012000NRG23071120223489474
|
08/11/2022
|
Deivanai
|
2906012WL081591
|
Deivanai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-036-036/54-A
(Palanjur)
|
2906012000NRG23071120223489475
|
08/11/2022
|
Anjali
|
2906012WL081591
|
Anjali
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-036-036/59-A
(Palanjur)
|
2906012000NRG23071120223489476
|
08/11/2022
|
Elumalai
|
2906012WL081591
|
Elumalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-036-036/63-A
(Palanjur)
|
2906012000NRG23071120223489477
|
08/11/2022
|
Kasi
|
2906012WL081591
|
Kasi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-036-036/64-A
(Palanjur)
|
2906012000NRG23071120223489478
|
08/11/2022
|
Sumathi
|
2906012WL081591
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-036-036/67-A
(Palanjur)
|
2906012000NRG23071120223489479
|
08/11/2022
|
Vasantha
|
2906012WL081591
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-036-036/69-A
(Palanjur)
|
2906012000NRG23071120223489480
|
08/11/2022
|
Suguna
|
2906012WL081591
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-036-036/7-A
(Palanjur)
|
2906012000NRG23071120223489481
|
08/11/2022
|
Ellammal
|
2906012WL081591
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-036-036/70-A
(Palanjur)
|
2906012000NRG23071120223489482
|
08/11/2022
|
Sumathi
|
2906012WL081591
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-036-036/71-A
(Palanjur)
|
2906012000NRG23071120223489483
|
08/11/2022
|
Vennila
|
2906012WL081591
|
Vennila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-036-036/73-A
(Palanjur)
|
2906012000NRG23071120223489484
|
08/11/2022
|
Ponnammal
|
2906012WL081591
|
Ponnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-036-036/78-A
(Palanjur)
|
2906012000NRG23071120223489486
|
08/11/2022
|
Pavunu
|
2906012WL081591
|
Pavunu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-036-036/8-A
(Palanjur)
|
2906012000NRG23071120223489487
|
08/11/2022
|
Annamalai
|
2906012WL081591
|
Annamalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-036-036/80-A
(Palanjur)
|
2906012000NRG23071120223489488
|
08/11/2022
|
Ganesan
|
2906012WL081591
|
Ganesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-036-036/82-A
(Palanjur)
|
2906012000NRG23071120223489489
|
08/11/2022
|
Devagi
|
2906012WL081591
|
Devagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-036-036/83-B
(Palanjur)
|
2906012000NRG23071120223489490
|
08/11/2022
|
Sundarvadivelu
|
2906012WL081591
|
Sundarvadivelu
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundarvadivelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-036-036/84-A
(Palanjur)
|
2906012000NRG23071120223489491
|
08/11/2022
|
Ponniyamman
|
2906012WL081591
|
Ponniyamman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponniyamman
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-036-036/85-A
(Palanjur)
|
2906012000NRG23071120223489492
|
08/11/2022
|
Ellammal
|
2906012WL081591
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-036-036/87-A
(Palanjur)
|
2906012000NRG23071120223489493
|
08/11/2022
|
Neelavathy
|
2906012WL081591
|
Neelavathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-036-036/89-A
(Palanjur)
|
2906012000NRG23071120223489494
|
08/11/2022
|
Mallika
|
2906012WL081591
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-036-036/9-A
(Palanjur)
|
2906012000NRG23071120223489495
|
08/11/2022
|
Lakshmi
|
2906012WL081591
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-036-036/91-A
(Palanjur)
|
2906012000NRG23071120223489496
|
08/11/2022
|
Vijayakumari
|
2906012WL081591
|
Vijayakumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-036-036/93-A
(Palanjur)
|
2906012000NRG23071120223489497
|
08/11/2022
|
Narayanasamy
|
2906012WL081591
|
Narayanasamy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-036-036/95-A
(Palanjur)
|
2906012000NRG23071120223489498
|
08/11/2022
|
Rani
|
2906012WL081591
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-036-036/97-A
(Palanjur)
|
2906012000NRG23071120223489499
|
08/11/2022
|
Panjali
|
2906012WL081591
|
Panjali
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjali
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-036-036/98-A
(Palanjur)
|
2906012000NRG23071120223489500
|
08/11/2022
|
Mallika
|
2906012WL081591
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-036-036/99-A
(Palanjur)
|
2906012000NRG23071120223489501
|
08/11/2022
|
Pachaiyammal
|
2906012WL081591
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58494
|
58494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58494
|
58494
|
|
|
|
|
|
|
|