|
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-06-012-036-001/190-A
(Palanjur)
|
2906012000NRG23080720221290660
|
08/07/2022
|
Rajamani
|
2906012WL034883
|
Rajamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-036-001/191-A
(Palanjur)
|
2906012000NRG23080720221290661
|
08/07/2022
|
Lalitha
|
2906012WL034883
|
Lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-036-036/103-A
(Palanjur)
|
2906012000NRG23080720221290662
|
08/07/2022
|
Muniyammal
|
2906012WL034883
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-036-036/104-A
(Palanjur)
|
2906012000NRG23080720221290663
|
08/07/2022
|
Sarojammal
|
2906012WL034883
|
Sarojammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-036-036/106-A
(Palanjur)
|
2906012000NRG23080720221290664
|
08/07/2022
|
Rani
|
2906012WL034883
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-036-036/108-A
(Palanjur)
|
2906012000NRG23080720221290665
|
08/07/2022
|
Vijayalakshmi
|
2906012WL034883
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-036-036/109-A
(Palanjur)
|
2906012000NRG23080720221290666
|
08/07/2022
|
Jeeva
|
2906012WL034883
|
Jeeva
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-036-036/111-A
(Palanjur)
|
2906012000NRG23080720221290668
|
08/07/2022
|
Pavunu
|
2906012WL034883
|
Pavunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-036-036/114-A
(Palanjur)
|
2906012000NRG23080720221290669
|
08/07/2022
|
Meenachi
|
2906012WL034883
|
Meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-036-036/115-A
(Palanjur)
|
2906012000NRG23080720221290670
|
08/07/2022
|
Alamelu
|
2906012WL034883
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-036-036/118-A
(Palanjur)
|
2906012000NRG23080720221290671
|
08/07/2022
|
Kasthoori
|
2906012WL034883
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-036-036/120-A
(Palanjur)
|
2906012000NRG23080720221290672
|
08/07/2022
|
Murugan
|
2906012WL034883
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-036-036/126-A
(Palanjur)
|
2906012000NRG23080720221290673
|
08/07/2022
|
Kumari
|
2906012WL034883
|
Kumari
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-036-036/127-A
(Palanjur)
|
2906012000NRG23080720221290674
|
08/07/2022
|
Susila
|
2906012WL034883
|
Susila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-036-036/128-A
(Palanjur)
|
2906012000NRG23080720221290675
|
08/07/2022
|
Nagammal
|
2906012WL034883
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-036-036/129-A
(Palanjur)
|
2906012000NRG23080720221290676
|
08/07/2022
|
Maragadham
|
2906012WL034883
|
Maragadham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-036-036/132-A
(Palanjur)
|
2906012000NRG23080720221290677
|
08/07/2022
|
Sundaramoorthy
|
2906012WL034883
|
Sundaramoorthy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-036-036/133-A
(Palanjur)
|
2906012000NRG23080720221290678
|
08/07/2022
|
Chinnapapa
|
2906012WL034883
|
Chinnapapa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-036-036/134-A
(Palanjur)
|
2906012000NRG23080720221290679
|
08/07/2022
|
Nirmala
|
2906012WL034883
|
Nirmala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-036-036/135-A
(Palanjur)
|
2906012000NRG23080720221290680
|
08/07/2022
|
Rajeshwari
|
2906012WL034883
|
Rajeshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-036-036/136-A
(Palanjur)
|
2906012000NRG23080720221290681
|
08/07/2022
|
Namadevan
|
2906012WL034883
|
Namadevan
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Namadevan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-036-036/137-A
(Palanjur)
|
2906012000NRG23080720221290682
|
08/07/2022
|
Valli
|
2906012WL034883
|
Valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-036-036/138-A
(Palanjur)
|
2906012000NRG23080720221290683
|
08/07/2022
|
Rani
|
2906012WL034883
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-036-036/140-A
(Palanjur)
|
2906012000NRG23080720221290684
|
08/07/2022
|
Vijaya
|
2906012WL034883
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-036-036/147-a
(Palanjur)
|
2906012000NRG23080720221290685
|
08/07/2022
|
rajaammal
|
2906012WL034883
|
rajaammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
rajaammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-036-036/149-a
(Palanjur)
|
2906012000NRG23080720221290686
|
08/07/2022
|
Ellammal
|
2906012WL034883
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-036-036/156-A
(Palanjur)
|
2906012000NRG23080720221290687
|
08/07/2022
|
Lalli
|
2906012WL034883
|
Lalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-036-036/161-A
(Palanjur)
|
2906012000NRG23080720221290688
|
08/07/2022
|
MANIAMMAL
|
2906012WL034883
|
MANIAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-036-036/164-a
(Palanjur)
|
2906012000NRG23080720221290689
|
08/07/2022
|
Saranya
|
2906012WL034883
|
Saranya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-036-036/165-B
(Palanjur)
|
2906012000NRG23080720221290690
|
08/07/2022
|
Maliga
|
2906012WL034883
|
Maliga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maliga
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-036-036/168-A
(Palanjur)
|
2906012000NRG23080720221290691
|
08/07/2022
|
karpakam
|
2906012WL034883
|
karpakam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
karpakam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-036-036/170-A
(Palanjur)
|
2906012000NRG23080720221290692
|
08/07/2022
|
renuga
|
2906012WL034883
|
renuga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
renuga
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-036-036/171-A
(Palanjur)
|
2906012000NRG23080720221290693
|
08/07/2022
|
Bathmavathi
|
2906012WL034883
|
Bathmavathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bathmavathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-036-036/172-A
(Palanjur)
|
2906012000NRG23080720221290694
|
08/07/2022
|
latha
|
2906012WL034883
|
latha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
latha
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-036-036/173-A
(Palanjur)
|
2906012000NRG23080720221290695
|
08/07/2022
|
Nagarani
|
2906012WL034883
|
Nagarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-036-036/178-A
(Palanjur)
|
2906012000NRG23080720221290697
|
08/07/2022
|
malliga
|
2906012WL034883
|
malliga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-036-036/185-A
(Palanjur)
|
2906012000NRG23080720221290698
|
08/07/2022
|
Saraswathi
|
2906012WL034883
|
Saraswathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-036-036/188-A
(Palanjur)
|
2906012000NRG23080720221290699
|
08/07/2022
|
Kanniyamal
|
2906012WL034883
|
Kanniyamal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyamal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-036-036/40-A
(Palanjur)
|
2906012000NRG23080720221290700
|
08/07/2022
|
Elumalai
|
2906012WL034883
|
Elumalai
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47225
|
47225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47225
|
47225
|
|
|
|
|
|
|
|