|
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
|
ANAIMALAI
|
TN-11-006-007-007/11-A
(KALIAPURAM)
|
2911006000NRG23161020221105713
|
17/10/2022
|
LAKSHMI P
|
2911006WL046300
|
LAKSHMI P
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAIMALAI
|
TN-11-006-007-007/117
(KALIAPURAM)
|
2911006000NRG23161020221105715
|
17/10/2022
|
NAGESWARI
|
2911006WL046300
|
NAGESWARI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAIMALAI
|
TN-11-006-007-007/133
(KALIAPURAM)
|
2911006000NRG23161020221105716
|
17/10/2022
|
RASATHI
|
2911006WL046300
|
RASATHI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAIMALAI
|
TN-11-006-007-007/14
(KALIAPURAM)
|
2911006000NRG23161020221105717
|
17/10/2022
|
LAKSHMI
|
2911006WL046300
|
LAKSHMI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAIMALAI
|
TN-11-006-007-007/153
(KALIAPURAM)
|
2911006000NRG23161020221105718
|
17/10/2022
|
PADMA
|
2911006WL046300
|
PADMA
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAIMALAI
|
TN-11-006-007-007/2-A
(KALIAPURAM)
|
2911006000NRG23161020221105719
|
17/10/2022
|
MANIMEGALAI
|
2911006WL046300
|
MANIMEGALAI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAIMALAI
|
TN-11-006-007-007/219
(KALIAPURAM)
|
2911006000NRG23161020221105720
|
17/10/2022
|
JOTHI
|
2911006WL046300
|
JOTHI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAIMALAI
|
TN-11-006-007-007/275
(KALIAPURAM)
|
2911006000NRG23161020221105721
|
17/10/2022
|
KITTAMMAL
|
2911006WL046300
|
KITTAMMAL
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAIMALAI
|
TN-11-006-007-007/34
(KALIAPURAM)
|
2911006000NRG23161020221105722
|
17/10/2022
|
VIJAYALAXSHMI
|
2911006WL046300
|
VIJAYALAXSHMI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAXSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAIMALAI
|
TN-11-006-007-007/36
(KALIAPURAM)
|
2911006000NRG23161020221105723
|
17/10/2022
|
SENTHILNAYAGAM
|
2911006WL046300
|
SENTHILNAYAGAM
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHILNAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAIMALAI
|
TN-11-006-007-007/422
(KALIAPURAM)
|
2911006000NRG23161020221105724
|
17/10/2022
|
POORANI
|
2911006WL046300
|
POORANI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAIMALAI
|
TN-11-006-007-007/427
(KALIAPURAM)
|
2911006000NRG23161020221105725
|
17/10/2022
|
RAJESWARI
|
2911006WL046300
|
RAJESWARI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAIMALAI
|
TN-11-006-007-007/455
(KALIAPURAM)
|
2911006000NRG23161020221105726
|
17/10/2022
|
KUNJAMMAL N
|
2911006WL046300
|
KUNJAMMAL N
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUNJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAIMALAI
|
TN-11-006-007-007/484
(KALIAPURAM)
|
2911006000NRG23161020221105727
|
17/10/2022
|
ARUKKANI
|
2911006WL046300
|
ARUKKANI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAIMALAI
|
TN-11-006-007-007/515
(KALIAPURAM)
|
2911006000NRG23161020221105729
|
17/10/2022
|
ANGAMMAL
|
2911006WL046300
|
ANGAMMAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAIMALAI
|
TN-11-006-007-007/57
(KALIAPURAM)
|
2911006000NRG23161020221105730
|
17/10/2022
|
SELLATHAL
|
2911006WL046300
|
SELLATHAL
|
00468
|
UBIN0915068
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELLATHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAIMALAI
|
TN-11-006-007-007/583
(KALIAPURAM)
|
2911006000NRG23161020221105731
|
17/10/2022
|
BABY
|
2911006WL046300
|
BABY
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAIMALAI
|
TN-11-006-007-007/613
(KALIAPURAM)
|
2911006000NRG23161020221105734
|
17/10/2022
|
THEIVANAYAKAM
|
2911006WL046300
|
THEIVANAYAKAM
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
THEIVANAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAIMALAI
|
TN-11-006-007-007/701
(KALIAPURAM)
|
2911006000NRG23161020221105735
|
17/10/2022
|
LATHA
|
2911006WL046300
|
LATHA
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAIMALAI
|
TN-11-006-007-007/714
(KALIAPURAM)
|
2911006000NRG23161020221105736
|
17/10/2022
|
SELLAMMAL
|
2911006WL046300
|
SELLAMMAL
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAIMALAI
|
TN-11-006-007-007/715
(KALIAPURAM)
|
2911006000NRG23161020221105737
|
17/10/2022
|
KANNIYAMMAL
|
2911006WL046300
|
KANNIYAMMAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAIMALAI
|
TN-11-006-007-007/748
(KALIAPURAM)
|
2911006000NRG23161020221105739
|
17/10/2022
|
GURUSEETHBEGAM
|
2911006WL046300
|
GURUSEETHBEGAM
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
GURUSEETHBEGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAIMALAI
|
TN-11-006-007-007/75
(KALIAPURAM)
|
2911006000NRG23161020221105740
|
17/10/2022
|
MANJULADEVI
|
2911006WL046300
|
MANJULADEVI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAIMALAI
|
TN-11-006-007-007/81
(KALIAPURAM)
|
2911006000NRG23161020221105741
|
17/10/2022
|
KALEESWARI M
|
2911006WL046300
|
KALEESWARI M
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALEESWARI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|