|
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)
|
2906012000NRG23040620220628140
|
04/06/2022
|
SARADHA
|
2906012WL018050
|
SARADHA
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-036-036/100-A
(Palanjur)
|
2906012000NRG23040620220628143
|
04/06/2022
|
Vendavaram
|
2906012WL018050
|
Vendavaram
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-036-036/11-A
(Palanjur)
|
2906012000NRG23040620220628144
|
04/06/2022
|
Kasthoori
|
2906012WL018050
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-036-036/132-A
(Palanjur)
|
2906012000NRG23040620220628146
|
04/06/2022
|
Sundaramoorthy
|
2906012WL018050
|
Sundaramoorthy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-036-036/21-A
(Palanjur)
|
2906012000NRG23040620220628148
|
04/06/2022
|
Renugambal
|
2906012WL018050
|
Renugambal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-036-036/22-A
(Palanjur)
|
2906012000NRG23040620220628149
|
04/06/2022
|
Kannammal
|
2906012WL018050
|
Kannammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-036-036/23-A
(Palanjur)
|
2906012000NRG23040620220628150
|
04/06/2022
|
Muniyammal
|
2906012WL018050
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-036-036/24-A
(Palanjur)
|
2906012000NRG23040620220628151
|
04/06/2022
|
Rani
|
2906012WL018050
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-036-036/26-A
(Palanjur)
|
2906012000NRG23040620220628152
|
04/06/2022
|
Rajammal
|
2906012WL018050
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-036-036/29-A
(Palanjur)
|
2906012000NRG23040620220628153
|
04/06/2022
|
Varalakshmi
|
2906012WL018050
|
Varalakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-036-036/3-A
(Palanjur)
|
2906012000NRG23040620220628154
|
04/06/2022
|
Maragadham
|
2906012WL018050
|
Maragadham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-036-036/35-A
(Palanjur)
|
2906012000NRG23040620220628155
|
04/06/2022
|
Balagujam
|
2906012WL018050
|
Balagujam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-036-036/37-A
(Palanjur)
|
2906012000NRG23040620220628156
|
04/06/2022
|
Govindammal
|
2906012WL018050
|
Govindammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-036-036/38-A
(Palanjur)
|
2906012000NRG23040620220628157
|
04/06/2022
|
Thenmozhi
|
2906012WL018050
|
Thenmozhi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-036-036/40-A
(Palanjur)
|
2906012000NRG23040620220628159
|
04/06/2022
|
Elumalai
|
2906012WL018050
|
Elumalai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-036-036/42-A
(Palanjur)
|
2906012000NRG23040620220628160
|
04/06/2022
|
Muthulakshmi
|
2906012WL018050
|
Muthulakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-036-036/43-A
(Palanjur)
|
2906012000NRG23040620220628161
|
04/06/2022
|
Santhi
|
2906012WL018050
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-036-036/45-A
(Palanjur)
|
2906012000NRG23040620220628162
|
04/06/2022
|
Kala
|
2906012WL018050
|
Kala
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-036-036/47-A
(Palanjur)
|
2906012000NRG23040620220628163
|
04/06/2022
|
Santhi
|
2906012WL018050
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-036-036/5-A
(Palanjur)
|
2906012000NRG23040620220628164
|
04/06/2022
|
Gantha
|
2906012WL018050
|
Gantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-036-036/50-A
(Palanjur)
|
2906012000NRG23040620220628165
|
04/06/2022
|
Panjalai
|
2906012WL018050
|
Panjalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-036-036/52-A
(Palanjur)
|
2906012000NRG23040620220628166
|
04/06/2022
|
Chitra
|
2906012WL018050
|
Chitra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-036-036/53-A
(Palanjur)
|
2906012000NRG23040620220628167
|
04/06/2022
|
Deivanai
|
2906012WL018050
|
Deivanai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-036-036/54-A
(Palanjur)
|
2906012000NRG23040620220628168
|
04/06/2022
|
Anjali
|
2906012WL018050
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjali
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-036-036/59-A
(Palanjur)
|
2906012000NRG23040620220628169
|
04/06/2022
|
Elumalai
|
2906012WL018050
|
Elumalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-036-036/63-A
(Palanjur)
|
2906012000NRG23040620220628170
|
04/06/2022
|
Kasi
|
2906012WL018050
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-036-036/64-A
(Palanjur)
|
2906012000NRG23040620220628171
|
04/06/2022
|
Sumathi
|
2906012WL018050
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-036-036/67-A
(Palanjur)
|
2906012000NRG23040620220628172
|
04/06/2022
|
Vasantha
|
2906012WL018050
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-036-036/7-A
(Palanjur)
|
2906012000NRG23040620220628173
|
04/06/2022
|
Ellammal
|
2906012WL018050
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-036-036/70-A
(Palanjur)
|
2906012000NRG23040620220628174
|
04/06/2022
|
Sumathi
|
2906012WL018050
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-036-036/71-A
(Palanjur)
|
2906012000NRG23040620220628175
|
04/06/2022
|
Vennila
|
2906012WL018050
|
Vennila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-036-036/72-A
(Palanjur)
|
2906012000NRG23040620220628176
|
04/06/2022
|
Ellammal
|
2906012WL018050
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-036-036/73-A
(Palanjur)
|
2906012000NRG23040620220628177
|
04/06/2022
|
Ponnammal
|
2906012WL018050
|
Ponnammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-036-036/78-A
(Palanjur)
|
2906012000NRG23040620220628179
|
04/06/2022
|
Pavunu
|
2906012WL018050
|
Pavunu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-036-036/80-A
(Palanjur)
|
2906012000NRG23040620220628180
|
04/06/2022
|
Ganesan
|
2906012WL018050
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-036-036/82-A
(Palanjur)
|
2906012000NRG23040620220628181
|
04/06/2022
|
Devagi
|
2906012WL018050
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-036-036/83-B
(Palanjur)
|
2906012000NRG23040620220628182
|
04/06/2022
|
Sundarvadivelu
|
2906012WL018050
|
Sundarvadivelu
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundarvadivelu
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-036-036/84-A
(Palanjur)
|
2906012000NRG23040620220628183
|
04/06/2022
|
Ponniyamman
|
2906012WL018050
|
Ponniyamman
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponniyamman
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-036-036/85-A
(Palanjur)
|
2906012000NRG23040620220628184
|
04/06/2022
|
Ellammal
|
2906012WL018050
|
Ellammal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-036-036/87-A
(Palanjur)
|
2906012000NRG23040620220628185
|
04/06/2022
|
Neelavathy
|
2906012WL018050
|
Neelavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-036-036/89-A
(Palanjur)
|
2906012000NRG23040620220628186
|
04/06/2022
|
Mallika
|
2906012WL018050
|
Mallika
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-036-036/9-A
(Palanjur)
|
2906012000NRG23040620220628187
|
04/06/2022
|
Lakshmi
|
2906012WL018050
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-036-036/91-A
(Palanjur)
|
2906012000NRG23040620220628188
|
04/06/2022
|
Vijayakumari
|
2906012WL018050
|
Vijayakumari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-036-036/93-A
(Palanjur)
|
2906012000NRG23040620220628189
|
04/06/2022
|
Narayanasamy
|
2906012WL018050
|
Narayanasamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-036-036/94-A
(Palanjur)
|
2906012000NRG23040620220628190
|
04/06/2022
|
Rajamanikkam
|
2906012WL018050
|
Rajamanikkam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-036-036/95-A
(Palanjur)
|
2906012000NRG23040620220628191
|
04/06/2022
|
Rani
|
2906012WL018050
|
Rani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-036-036/98-A
(Palanjur)
|
2906012000NRG23040620220628192
|
04/06/2022
|
Mallika
|
2906012WL018050
|
Mallika
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50726
|
50726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50726
|
50726
|
|
|
|
|
|
|
|