|
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-06-012-051-051/106-B
(Vadalapiranthan)
|
2906012000NRG23250820222218494
|
25/08/2022
|
Unnamalai
|
2906012WL055420
|
Unnamalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/116-A
(Vadalapiranthan)
|
2906012000NRG23250820222218495
|
25/08/2022
|
Muruvammal
|
2906012WL055420
|
Muruvammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/117-A
(Vadalapiranthan)
|
2906012000NRG23250820222218496
|
25/08/2022
|
Palani
|
2906012WL055420
|
Palani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/119-A
(Vadalapiranthan)
|
2906012000NRG23250820222218498
|
25/08/2022
|
Neela
|
2906012WL055420
|
Neela
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/120-A
(Vadalapiranthan)
|
2906012000NRG23250820222218499
|
25/08/2022
|
Senthamarai
|
2906012WL055420
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/121-A
(Vadalapiranthan)
|
2906012000NRG23250820222218500
|
25/08/2022
|
Jothi
|
2906012WL055420
|
Jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/127-A
(Vadalapiranthan)
|
2906012000NRG23250820222218501
|
25/08/2022
|
Thangavelu
|
2906012WL055420
|
Thangavelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/130-A
(Vadalapiranthan)
|
2906012000NRG23250820222218502
|
25/08/2022
|
Dhanakotti
|
2906012WL055420
|
Dhanakotti
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/138-A
(Vadalapiranthan)
|
2906012000NRG23250820222218503
|
25/08/2022
|
Alamelu
|
2906012WL055420
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/140-A
(Vadalapiranthan)
|
2906012000NRG23250820222218504
|
25/08/2022
|
Mallika
|
2906012WL055420
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/142-A
(Vadalapiranthan)
|
2906012000NRG23250820222218505
|
25/08/2022
|
Saraswathi
|
2906012WL055420
|
Saraswathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/143-A
(Vadalapiranthan)
|
2906012000NRG23250820222218506
|
25/08/2022
|
Karpagam
|
2906012WL055420
|
Karpagam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/149-A
(Vadalapiranthan)
|
2906012000NRG23250820222218507
|
25/08/2022
|
Vennila
|
2906012WL055420
|
Vennila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/152-A
(Vadalapiranthan)
|
2906012000NRG23250820222218508
|
25/08/2022
|
Pushpa
|
2906012WL055420
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/153-A
(Vadalapiranthan)
|
2906012000NRG23250820222218509
|
25/08/2022
|
Krishnaveni
|
2906012WL055420
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/154-A
(Vadalapiranthan)
|
2906012000NRG23250820222218510
|
25/08/2022
|
Alamelu
|
2906012WL055420
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/164-B
(Vadalapiranthan)
|
2906012000NRG23250820222218511
|
25/08/2022
|
Alamelu
|
2906012WL055420
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/169-A
(Vadalapiranthan)
|
2906012000NRG23250820222218512
|
25/08/2022
|
Panchatcharam
|
2906012WL055420
|
Panchatcharam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchatcharam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/170-A
(Vadalapiranthan)
|
2906012000NRG23250820222218513
|
25/08/2022
|
Kasthoori
|
2906012WL055420
|
Kasthoori
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/171-A
(Vadalapiranthan)
|
2906012000NRG23250820222218514
|
25/08/2022
|
Vijiya
|
2906012WL055420
|
Vijiya
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/178-A
(Vadalapiranthan)
|
2906012000NRG23250820222218515
|
25/08/2022
|
Thilagam
|
2906012WL055420
|
Thilagam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/180-A
(Vadalapiranthan)
|
2906012000NRG23250820222218516
|
25/08/2022
|
Chandra
|
2906012WL055420
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/188-A
(Vadalapiranthan)
|
2906012000NRG23250820222218517
|
25/08/2022
|
Murugan
|
2906012WL055420
|
Murugan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/189-A
(Vadalapiranthan)
|
2906012000NRG23250820222218518
|
25/08/2022
|
Sokki
|
2906012WL055420
|
Sokki
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sokki
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/199-A
(Vadalapiranthan)
|
2906012000NRG23250820222218519
|
25/08/2022
|
Renuka
|
2906012WL055420
|
Renuka
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/211-A
(Vadalapiranthan)
|
2906012000NRG23250820222218520
|
25/08/2022
|
Govindhammal
|
2906012WL055420
|
Govindhammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844976
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/226-C
(Vadalapiranthan)
|
2906012000NRG23250820222218521
|
25/08/2022
|
Mala
|
2906012WL055420
|
Mala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/230-A
(Vadalapiranthan)
|
2906012000NRG23250820222218522
|
25/08/2022
|
Valli
|
2906012WL055420
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/237-A
(Vadalapiranthan)
|
2906012000NRG23250820222218523
|
25/08/2022
|
Pavalli
|
2906012WL055420
|
Pavalli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pavalli
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/257-C
(Vadalapiranthan)
|
2906012000NRG23250820222218525
|
25/08/2022
|
Sathiya
|
2906012WL055420
|
Sathiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/259-A
(Vadalapiranthan)
|
2906012000NRG23250820222218526
|
25/08/2022
|
Raji
|
2906012WL055420
|
Raji
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/270-A
(Vadalapiranthan)
|
2906012000NRG23250820222218527
|
25/08/2022
|
Jagatheeswari
|
2906012WL055420
|
Jagatheeswari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jagatheeswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/277-A
(Vadalapiranthan)
|
2906012000NRG23250820222218529
|
25/08/2022
|
Savithri
|
2906012WL055420
|
Savithri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/295-A
(Vadalapiranthan)
|
2906012000NRG23250820222218530
|
25/08/2022
|
Sathish
|
2906012WL055420
|
Sathish
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/37-B
(Vadalapiranthan)
|
2906012000NRG23250820222218534
|
25/08/2022
|
saroja
|
2906012WL055420
|
saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/38-A
(Vadalapiranthan)
|
2906012000NRG23250820222218535
|
25/08/2022
|
Mani
|
2906012WL055420
|
Mani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/43-A
(Vadalapiranthan)
|
2906012000NRG23250820222218536
|
25/08/2022
|
Lakshmi
|
2906012WL055420
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/53-A
(Vadalapiranthan)
|
2906012000NRG23250820222218538
|
25/08/2022
|
Lakshmi
|
2906012WL055420
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/54-A
(Vadalapiranthan)
|
2906012000NRG23250820222218539
|
25/08/2022
|
Pachaiyammal
|
2906012WL055420
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/56-A
(Vadalapiranthan)
|
2906012000NRG23250820222218540
|
25/08/2022
|
Annakili
|
2906012WL055420
|
Annakili
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/65-A
(Vadalapiranthan)
|
2906012000NRG23250820222218541
|
25/08/2022
|
Lakshmi
|
2906012WL055420
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/67-A
(Vadalapiranthan)
|
2906012000NRG23250820222218542
|
25/08/2022
|
Parvathy
|
2906012WL055420
|
Parvathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-051-051/69-A
(Vadalapiranthan)
|
2906012000NRG23250820222218543
|
25/08/2022
|
Sivakumar
|
2906012WL055420
|
Sivakumar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-051-051/70-A
(Vadalapiranthan)
|
2906012000NRG23250820222218544
|
25/08/2022
|
Malar
|
2906012WL055420
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-051-051/71-A
(Vadalapiranthan)
|
2906012000NRG23250820222218545
|
25/08/2022
|
Chandra
|
2906012WL055420
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-051-051/72-A
(Vadalapiranthan)
|
2906012000NRG23250820222218546
|
25/08/2022
|
Ayiyammal
|
2906012WL055420
|
Ayiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ayiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-051-051/77-A
(Vadalapiranthan)
|
2906012000NRG23250820222218547
|
25/08/2022
|
Dhatchayani
|
2906012WL055420
|
Dhatchayani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-051-051/79-A
(Vadalapiranthan)
|
2906012000NRG23250820222218548
|
25/08/2022
|
Vengidesan
|
2906012WL055420
|
Vengidesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-051-051/87-A
(Vadalapiranthan)
|
2906012000NRG23250820222218549
|
25/08/2022
|
Lakshmi
|
2906012WL055420
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52925
|
52925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52925
|
52925
|
|
|
|
|
|
|
|