|
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-06-012-043-043/108-A
(Theniluppai)
|
2906012000NRG23290920222830387
|
29/09/2022
|
Amutha
|
2906012WL068200
|
Amutha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/110-A
(Theniluppai)
|
2906012000NRG23290920222830388
|
29/09/2022
|
Shenbagavalli
|
2906012WL068200
|
Shenbagavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shenbagavalli
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/112-A
(Theniluppai)
|
2906012000NRG23290920222830389
|
29/09/2022
|
sooravalli
|
2906012WL068200
|
sooravalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
sooravalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/114-A
(Theniluppai)
|
2906012000NRG23290920222830390
|
29/09/2022
|
Dhanakotti
|
2906012WL068200
|
Dhanakotti
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/116-A
(Theniluppai)
|
2906012000NRG23290920222830391
|
29/09/2022
|
Ponnammal
|
2906012WL068200
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/120-A
(Theniluppai)
|
2906012000NRG23290920222830392
|
29/09/2022
|
neelavatahi
|
2906012WL068200
|
neelavatahi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
neelavatahi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/124-A
(Theniluppai)
|
2906012000NRG23290920222830393
|
29/09/2022
|
Sadagopan
|
2906012WL068200
|
Sadagopan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sadagopan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/136-A
(Theniluppai)
|
2906012000NRG23290920222830394
|
29/09/2022
|
Mari
|
2906012WL068200
|
Mari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/138-A
(Theniluppai)
|
2906012000NRG23290920222830395
|
29/09/2022
|
Mohini
|
2906012WL068200
|
Mohini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mohini
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/140-A
(Theniluppai)
|
2906012000NRG23290920222830396
|
29/09/2022
|
Jayavelu
|
2906012WL068200
|
Jayavelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jayavelu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-043-043/142-A
(Theniluppai)
|
2906012000NRG23290920222830397
|
29/09/2022
|
kavitha
|
2906012WL068200
|
kavitha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-043-043/146-A
(Theniluppai)
|
2906012000NRG23290920222830398
|
29/09/2022
|
Padhmavathi
|
2906012WL068200
|
Padhmavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Padhmavathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-043-043/148-A
(Theniluppai)
|
2906012000NRG23290920222830399
|
29/09/2022
|
suseela
|
2906012WL068200
|
suseela
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
suseela
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-043-043/152-A
(Theniluppai)
|
2906012000NRG23290920222830400
|
29/09/2022
|
Thenmozhi
|
2906012WL068200
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-043-043/154-A
(Theniluppai)
|
2906012000NRG23290920222830401
|
29/09/2022
|
Pushpa
|
2906012WL068200
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-043-043/156-A
(Theniluppai)
|
2906012000NRG23290920222830402
|
29/09/2022
|
munusamy
|
2906012WL068200
|
munusamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
munusamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-043-043/158-A
(Theniluppai)
|
2906012000NRG23290920222830403
|
29/09/2022
|
Padhmavathi
|
2906012WL068200
|
Padhmavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Padhmavathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-043-043/182-A
(Theniluppai)
|
2906012000NRG23290920222830404
|
29/09/2022
|
Devi
|
2906012WL068200
|
Devi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-043-043/184-A
(Theniluppai)
|
2906012000NRG23290920222830405
|
29/09/2022
|
Kanniyammal
|
2906012WL068200
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-043-043/190-A
(Theniluppai)
|
2906012000NRG23290920222830406
|
29/09/2022
|
devi
|
2906012WL068200
|
devi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361614
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-043-043/198-A
(Theniluppai)
|
2906012000NRG23290920222830408
|
29/09/2022
|
Anjalidevi
|
2906012WL068200
|
Anjalidevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-043-043/226-A
(Theniluppai)
|
2906012000NRG23290920222830410
|
29/09/2022
|
santhi
|
2906012WL068200
|
santhi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361614
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-043-043/230-B
(Theniluppai)
|
2906012000NRG23290920222830411
|
29/09/2022
|
janaki
|
2906012WL068200
|
janaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-043-043/234-A
(Theniluppai)
|
2906012000NRG23290920222830412
|
29/09/2022
|
Sagunthala
|
2906012WL068200
|
Sagunthala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-043-043/240-A
(Theniluppai)
|
2906012000NRG23290920222830413
|
29/09/2022
|
Durai
|
2906012WL068200
|
Durai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-043-043/248-A
(Theniluppai)
|
2906012000NRG23290920222830414
|
29/09/2022
|
Valli
|
2906012WL068200
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-043-043/31-A
(Theniluppai)
|
2906012000NRG23290920222830421
|
29/09/2022
|
Ellammal
|
2906012WL068200
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-043-043/4-A
(Theniluppai)
|
2906012000NRG23290920222830422
|
29/09/2022
|
Ellammal
|
2906012WL068200
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-043-043/52-A
(Theniluppai)
|
2906012000NRG23290920222830423
|
29/09/2022
|
Shantha
|
2906012WL068200
|
Shantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Shantha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-043-043/94-A
(Theniluppai)
|
2906012000NRG23290920222830424
|
29/09/2022
|
Annamalai
|
2906012WL068200
|
Annamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-043-043/98-A
(Theniluppai)
|
2906012000NRG23290920222830425
|
29/09/2022
|
Gomala
|
2906012WL068200
|
Gomala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gomala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37106
|
37106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37106
|
37106
|
|
|
|
|
|
|
|