|
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)
|
2911006000NRG23071020221068050
|
10/10/2022
|
LAKSHMI P
|
2911006WL044617
|
LAKSHMI P
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAIMALAI
|
TN-11-006-007-007/117
(KALIAPURAM)
|
2911006000NRG23071020221068052
|
10/10/2022
|
NAGESWARI
|
2911006WL044617
|
NAGESWARI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAIMALAI
|
TN-11-006-007-007/133
(KALIAPURAM)
|
2911006000NRG23071020221068053
|
10/10/2022
|
RASATHI
|
2911006WL044617
|
RASATHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAIMALAI
|
TN-11-006-007-007/14
(KALIAPURAM)
|
2911006000NRG23071020221068054
|
10/10/2022
|
LAKSHMI
|
2911006WL044617
|
LAKSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAIMALAI
|
TN-11-006-007-007/2-A
(KALIAPURAM)
|
2911006000NRG23071020221068055
|
10/10/2022
|
MANIMEGALAI
|
2911006WL044617
|
MANIMEGALAI
|
00468
|
UBIN0915068
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAIMALAI
|
TN-11-006-007-007/219
(KALIAPURAM)
|
2911006000NRG23071020221068056
|
10/10/2022
|
JOTHI
|
2911006WL044617
|
JOTHI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAIMALAI
|
TN-11-006-007-007/275
(KALIAPURAM)
|
2911006000NRG23071020221068057
|
10/10/2022
|
KITTAMMAL
|
2911006WL044617
|
KITTAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
KITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAIMALAI
|
TN-11-006-007-007/34
(KALIAPURAM)
|
2911006000NRG23071020221068058
|
10/10/2022
|
VIJAYALAXSHMI
|
2911006WL044617
|
VIJAYALAXSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYALAXSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAIMALAI
|
TN-11-006-007-007/36
(KALIAPURAM)
|
2911006000NRG23071020221068059
|
10/10/2022
|
SENTHILNAYAGAM
|
2911006WL044617
|
SENTHILNAYAGAM
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SENTHILNAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAIMALAI
|
TN-11-006-007-007/363
(KALIAPURAM)
|
2911006000NRG23071020221068060
|
10/10/2022
|
SARATHAMANI
|
2911006WL044617
|
SARATHAMANI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARATHAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAIMALAI
|
TN-11-006-007-007/422
(KALIAPURAM)
|
2911006000NRG23071020221068061
|
10/10/2022
|
POORANI
|
2911006WL044617
|
POORANI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAIMALAI
|
TN-11-006-007-007/427
(KALIAPURAM)
|
2911006000NRG23071020221068062
|
10/10/2022
|
RAJESWARI
|
2911006WL044617
|
RAJESWARI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAIMALAI
|
TN-11-006-007-007/455
(KALIAPURAM)
|
2911006000NRG23071020221068063
|
10/10/2022
|
KUNJAMMAL N
|
2911006WL044617
|
KUNJAMMAL N
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
KUNJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAIMALAI
|
TN-11-006-007-007/484
(KALIAPURAM)
|
2911006000NRG23071020221068064
|
10/10/2022
|
ARUKKANI
|
2911006WL044617
|
ARUKKANI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAIMALAI
|
TN-11-006-007-007/515
(KALIAPURAM)
|
2911006000NRG23071020221068066
|
10/10/2022
|
ANGAMMAL
|
2911006WL044617
|
ANGAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAIMALAI
|
TN-11-006-007-007/57
(KALIAPURAM)
|
2911006000NRG23071020221068068
|
10/10/2022
|
SELLATHAL
|
2911006WL044617
|
SELLATHAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELLATHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAIMALAI
|
TN-11-006-007-007/582
(KALIAPURAM)
|
2911006000NRG23071020221068069
|
10/10/2022
|
SENTHAMARAI
|
2911006WL044617
|
SENTHAMARAI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAIMALAI
|
TN-11-006-007-007/583
(KALIAPURAM)
|
2911006000NRG23071020221068070
|
10/10/2022
|
BABY
|
2911006WL044617
|
BABY
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAIMALAI
|
TN-11-006-007-007/613
(KALIAPURAM)
|
2911006000NRG23071020221068072
|
10/10/2022
|
THEIVANAYAKAM
|
2911006WL044617
|
THEIVANAYAKAM
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
THEIVANAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAIMALAI
|
TN-11-006-007-007/646
(KALIAPURAM)
|
2911006000NRG23071020221068073
|
10/10/2022
|
SATHIYAPRIYA
|
2911006WL044617
|
SATHIYAPRIYA
|
00468
|
UBIN0915068
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
SATHIYAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAIMALAI
|
TN-11-006-007-007/701
(KALIAPURAM)
|
2911006000NRG23071020221068074
|
10/10/2022
|
LATHA
|
2911006WL044617
|
LATHA
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAIMALAI
|
TN-11-006-007-007/714
(KALIAPURAM)
|
2911006000NRG23071020221068075
|
10/10/2022
|
SELLAMMAL
|
2911006WL044617
|
SELLAMMAL
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAIMALAI
|
TN-11-006-007-007/74
(KALIAPURAM)
|
2911006000NRG23071020221068076
|
10/10/2022
|
MALLIGA
|
2911006WL044617
|
MALLIGA
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAIMALAI
|
TN-11-006-007-007/748
(KALIAPURAM)
|
2911006000NRG23071020221068077
|
10/10/2022
|
GURUSEETHBEGAM
|
2911006WL044617
|
GURUSEETHBEGAM
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
GURUSEETHBEGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAIMALAI
|
TN-11-006-007-007/75
(KALIAPURAM)
|
2911006000NRG23071020221068078
|
10/10/2022
|
MANJULADEVI
|
2911006WL044617
|
MANJULADEVI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANJULADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|