|
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)
|
2906012000NRG23220720221536356
|
22/07/2022
|
Ramaswamy
|
2906012WL040555
|
Ramaswamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramaswamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/102-b
(Theniluppai)
|
2906012000NRG23220720221536357
|
22/07/2022
|
Anitha
|
2906012WL040555
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/104-A
(Theniluppai)
|
2906012000NRG23220720221536358
|
22/07/2022
|
Karpagam
|
2906012WL040555
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/106-B
(Theniluppai)
|
2906012000NRG23220720221536359
|
22/07/2022
|
Gowri
|
2906012WL040555
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/109-A
(Theniluppai)
|
2906012000NRG23220720221536360
|
22/07/2022
|
Jagadevan
|
2906012WL040555
|
Jagadevan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jagadevan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/12-A
(Theniluppai)
|
2906012000NRG23220720221536361
|
22/07/2022
|
Arumugam
|
2906012WL040555
|
Arumugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/128-A
(Theniluppai)
|
2906012000NRG23220720221536362
|
22/07/2022
|
mageswari
|
2906012WL040555
|
mageswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
mageswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/131-A
(Theniluppai)
|
2906012000NRG23220720221536363
|
22/07/2022
|
Bebi
|
2906012WL040555
|
Bebi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/137-A
(Theniluppai)
|
2906012000NRG23220720221536364
|
22/07/2022
|
Suguna
|
2906012WL040555
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/14-A
(Theniluppai)
|
2906012000NRG23220720221536365
|
22/07/2022
|
Muniyammal
|
2906012WL040555
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-043-043/16-A
(Theniluppai)
|
2906012000NRG23220720221536366
|
22/07/2022
|
Egavalli
|
2906012WL040555
|
Egavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-043-043/162-A
(Theniluppai)
|
2906012000NRG23220720221536367
|
22/07/2022
|
Selliyammal
|
2906012WL040555
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-043-043/18-A
(Theniluppai)
|
2906012000NRG23220720221536368
|
22/07/2022
|
Manjula
|
2906012WL040555
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-043-043/2-A
(Theniluppai)
|
2906012000NRG23220720221536369
|
22/07/2022
|
Kanniyammal
|
2906012WL040555
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-043-043/221-A
(Theniluppai)
|
2906012000NRG23220720221536370
|
22/07/2022
|
Parasuraman
|
2906012WL040555
|
Parasuraman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parasuraman
|
CANARA BANK(508532)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-043-043/223-a
(Theniluppai)
|
2906012000NRG23220720221536371
|
22/07/2022
|
Ambiga
|
2906012WL040555
|
Ambiga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-043-043/24-A
(Theniluppai)
|
2906012000NRG23220720221536372
|
22/07/2022
|
Kuppammal
|
2906012WL040555
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-043-043/28-A
(Theniluppai)
|
2906012000NRG23220720221536375
|
22/07/2022
|
Navammal
|
2906012WL040555
|
Navammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-043-043/30-A
(Theniluppai)
|
2906012000NRG23220720221536376
|
22/07/2022
|
Jothi
|
2906012WL040555
|
Jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-043-043/32-A
(Theniluppai)
|
2906012000NRG23220720221536377
|
22/07/2022
|
Sindamani
|
2906012WL040555
|
Sindamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sindamani
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-043-043/38-A
(Theniluppai)
|
2906012000NRG23220720221536378
|
22/07/2022
|
Rajam
|
2906012WL040555
|
Rajam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-043-043/4-A
(Theniluppai)
|
2906012000NRG23220720221536379
|
22/07/2022
|
Ellammal
|
2906012WL040555
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-043-043/40-A
(Theniluppai)
|
2906012000NRG23220720221536380
|
22/07/2022
|
Meena
|
2906012WL040555
|
Meena
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-043-043/42-A
(Theniluppai)
|
2906012000NRG23220720221536381
|
22/07/2022
|
Kaliyammal
|
2906012WL040555
|
Kaliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-043-043/46-A
(Theniluppai)
|
2906012000NRG23220720221536382
|
22/07/2022
|
Jamuna
|
2906012WL040555
|
Jamuna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-043-043/48-A
(Theniluppai)
|
2906012000NRG23220720221536383
|
22/07/2022
|
Navaneetham
|
2906012WL040555
|
Navaneetham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-043-043/50-A
(Theniluppai)
|
2906012000NRG23220720221536384
|
22/07/2022
|
mangai
|
2906012WL040555
|
mangai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-043-043/52-A
(Theniluppai)
|
2906012000NRG23220720221536385
|
22/07/2022
|
Shantha
|
2906012WL040555
|
Shantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shantha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-043-043/54-A
(Theniluppai)
|
2906012000NRG23220720221536386
|
22/07/2022
|
Kasiyammal
|
2906012WL040555
|
Kasiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-043-043/6-A
(Theniluppai)
|
2906012000NRG23220720221536388
|
22/07/2022
|
Kasiyammal
|
2906012WL040555
|
Kasiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-043-043/60-A
(Theniluppai)
|
2906012000NRG23220720221536389
|
22/07/2022
|
Karpagam
|
2906012WL040555
|
Karpagam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-043-043/62-a
(Theniluppai)
|
2906012000NRG23220720221536390
|
22/07/2022
|
santhi
|
2906012WL040555
|
santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-043-043/64-A
(Theniluppai)
|
2906012000NRG23220720221536391
|
22/07/2022
|
Muthu
|
2906012WL040555
|
Muthu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-043-043/66-A
(Theniluppai)
|
2906012000NRG23220720221536392
|
22/07/2022
|
Senthamarai
|
2906012WL040555
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-043-043/68-A
(Theniluppai)
|
2906012000NRG23220720221536393
|
22/07/2022
|
Vasantha
|
2906012WL040555
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-043-043/70-A
(Theniluppai)
|
2906012000NRG23220720221536394
|
22/07/2022
|
Vijaya
|
2906012WL040555
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-043-043/72-A
(Theniluppai)
|
2906012000NRG23220720221536395
|
22/07/2022
|
Valliyammal
|
2906012WL040555
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-043-043/76
(Theniluppai)
|
2906012000NRG23220720221536396
|
22/07/2022
|
madhana
|
2906012WL040555
|
madhana
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
madhana
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-043-043/78
(Theniluppai)
|
2906012000NRG23220720221536397
|
22/07/2022
|
amudha
|
2906012WL040555
|
amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
amudha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-043-043/80-A
(Theniluppai)
|
2906012000NRG23220720221536398
|
22/07/2022
|
Saroja
|
2906012WL040555
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-043-043/86-A
(Theniluppai)
|
2906012000NRG23220720221536399
|
22/07/2022
|
chinnakutti
|
2906012WL040555
|
chinnakutti
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
chinnakutti
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-043-043/88-A
(Theniluppai)
|
2906012000NRG23220720221536400
|
22/07/2022
|
Chandra
|
2906012WL040555
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-043-043/90-A
(Theniluppai)
|
2906012000NRG23220720221536401
|
22/07/2022
|
Jayalakshmi
|
2906012WL040555
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-043-043/96-A
(Theniluppai)
|
2906012000NRG23220720221536402
|
22/07/2022
|
Padaveta
|
2906012WL040555
|
Padaveta
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padaveta
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-043-043/98-A
(Theniluppai)
|
2906012000NRG23220720221536403
|
22/07/2022
|
Gomala
|
2906012WL040555
|
Gomala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomala
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-043-044/245-A
(Theniluppai)
|
2906012000NRG23220720221536404
|
22/07/2022
|
Kamala
|
2906012WL040555
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|