|
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-06-012-054-001/546-A
(Vellai)
|
2906012000NRG23240320234859802
|
24/03/2023
|
Ellammal
|
2906012WL114092
|
Ellammal
|
00415
|
SBIN0000267
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-001/558
(Vellai)
|
2906012000NRG23240320234859805
|
24/03/2023
|
Soundari
|
2906012WL114092
|
Soundari
|
00415
|
SBIN0000267
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-001/466-A
(Vellai)
|
2906012000NRG23240320234859795
|
24/03/2023
|
Purosathaman
|
2906012WL114092
|
Purosathaman
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Purosathaman
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-001/468-A
(Vellai)
|
2906012000NRG23240320234859796
|
24/03/2023
|
Subalakshmi
|
2906012WL114092
|
Subalakshmi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-001/470-A
(Vellai)
|
2906012000NRG23240320234859797
|
24/03/2023
|
Pushpa
|
2906012WL114092
|
Pushpa
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-001/478-A
(Vellai)
|
2906012000NRG23240320234859798
|
24/03/2023
|
Basheera
|
2906012WL114092
|
Basheera
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Basheera
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-001/481-A
(Vellai)
|
2906012000NRG23240320234859799
|
24/03/2023
|
Gulzaar
|
2906012WL114092
|
Gulzaar
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gulzaar
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-001/493-A
(Vellai)
|
2906012000NRG23240320234859800
|
24/03/2023
|
Tamilselvi
|
2906012WL114092
|
Tamilselvi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-001/510-A
(Vellai)
|
2906012000NRG23240320234859801
|
24/03/2023
|
Alli
|
2906012WL114092
|
Alli
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-001/550
(Vellai)
|
2906012000NRG23240320234859803
|
24/03/2023
|
Logeshwari
|
2906012WL114092
|
Logeshwari
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logeshwari
|
HDFC BANK LTD(607152)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/16-A
(Vellai)
|
2906012000NRG23240320234859806
|
24/03/2023
|
Kala
|
2906012WL114092
|
Kala
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/170-A
(Vellai)
|
2906012000NRG23240320234859807
|
24/03/2023
|
kuppu
|
2906012WL114092
|
kuppu
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/18-A
(Vellai)
|
2906012000NRG23240320234859808
|
24/03/2023
|
Sangeetha
|
2906012WL114092
|
Sangeetha
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/219-A
(Vellai)
|
2906012000NRG23240320234859809
|
24/03/2023
|
sundhararajan
|
2906012WL114092
|
sundhararajan
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
sundhararajan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/221-A
(Vellai)
|
2906012000NRG23240320234859810
|
24/03/2023
|
Krishnan
|
2906012WL114092
|
Krishnan
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/233-A
(Vellai)
|
2906012000NRG23240320234859811
|
24/03/2023
|
Chinnaponnu
|
2906012WL114092
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/277-A
(Vellai)
|
2906012000NRG23240320234859812
|
24/03/2023
|
Ashtalakshmi
|
2906012WL114092
|
Ashtalakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ashtalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/294-a
(Vellai)
|
2906012000NRG23240320234859813
|
24/03/2023
|
paunu
|
2906012WL114092
|
paunu
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
paunu
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/295-a
(Vellai)
|
2906012000NRG23240320234859814
|
24/03/2023
|
lalitha
|
2906012WL114092
|
lalitha
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-054-054/305-A
(Vellai)
|
2906012000NRG23240320234859815
|
24/03/2023
|
JAITHUN
|
2906012WL114092
|
JAITHUN
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAITHUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-054-054/323-A
(Vellai)
|
2906012000NRG23240320234859816
|
24/03/2023
|
MUNIYAMMAL
|
2906012WL114092
|
MUNIYAMMAL
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-054-054/348-A
(Vellai)
|
2906012000NRG23240320234859817
|
24/03/2023
|
MARUNBEE
|
2906012WL114092
|
MARUNBEE
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUNBEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-054-054/350-A
(Vellai)
|
2906012000NRG23240320234859818
|
24/03/2023
|
MALIKA
|
2906012WL114092
|
MALIKA
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-054-054/359-A
(Vellai)
|
2906012000NRG23240320234859819
|
24/03/2023
|
KULSAR
|
2906012WL114092
|
KULSAR
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
KULSAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-054-054/361-A
(Vellai)
|
2906012000NRG23240320234859820
|
24/03/2023
|
MUMTHAJ
|
2906012WL114092
|
MUMTHAJ
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUMTHAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-054-054/368-A
(Vellai)
|
2906012000NRG23240320234859821
|
24/03/2023
|
JAYALAKSHMI
|
2906012WL114092
|
JAYALAKSHMI
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-054-054/370-A
(Vellai)
|
2906012000NRG23240320234859822
|
24/03/2023
|
SUSILA
|
2906012WL114092
|
SUSILA
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-054-054/372-A
(Vellai)
|
2906012000NRG23240320234859823
|
24/03/2023
|
SUMATHI
|
2906012WL114092
|
SUMATHI
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-054-054/382-A
(Vellai)
|
2906012000NRG23240320234859824
|
24/03/2023
|
MOHAMMEDBIVI
|
2906012WL114092
|
MOHAMMEDBIVI
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOHAMMEDBIVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-054-054/386-a
(Vellai)
|
2906012000NRG23240320234859825
|
24/03/2023
|
shagila
|
2906012WL114092
|
shagila
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
shagila
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-054-054/399
(Vellai)
|
2906012000NRG23240320234859826
|
24/03/2023
|
Mumthaj
|
2906012WL114092
|
Mumthaj
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mumthaj
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-054-054/408-B
(Vellai)
|
2906012000NRG23240320234859827
|
24/03/2023
|
Banu
|
2906012WL114092
|
Banu
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-054-054/422-A
(Vellai)
|
2906012000NRG23240320234859828
|
24/03/2023
|
Thamanibee
|
2906012WL114092
|
Thamanibee
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamanibee
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-054-054/428-A
(Vellai)
|
2906012000NRG23240320234859829
|
24/03/2023
|
Muruvammal
|
2906012WL114092
|
Muruvammal
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-054-054/440
(Vellai)
|
2906012000NRG23240320234859830
|
24/03/2023
|
Lakshmi
|
2906012WL114092
|
Lakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-054-054/445
(Vellai)
|
2906012000NRG23240320234859831
|
24/03/2023
|
saritha
|
2906012WL114092
|
saritha
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-054-054/505-A
(Vellai)
|
2906012000NRG23240320234859832
|
24/03/2023
|
Karthi
|
2906012WL114092
|
Karthi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-054-054/51-A
(Vellai)
|
2906012000NRG23240320234859833
|
24/03/2023
|
Elumalai
|
2906012WL114092
|
Elumalai
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-054-054/513-A
(Vellai)
|
2906012000NRG23240320234859834
|
24/03/2023
|
Manjula
|
2906012WL114092
|
Manjula
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-054-054/99-A
(Vellai)
|
2906012000NRG23240320234859835
|
24/03/2023
|
Meena
|
2906012WL114092
|
Meena
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33370
|
33370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|