|
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-06-012-054-001/433
(Vellai)
|
2906012000NRG23210520220385691
|
21/05/2022
|
Poongavanam
|
2906012WL012070
|
Poongavanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-001/441-A
(Vellai)
|
2906012000NRG23210520220385692
|
21/05/2022
|
Anjali
|
2906012WL012070
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-001/466-A
(Vellai)
|
2906012000NRG23210520220385693
|
21/05/2022
|
Purosathaman
|
2906012WL012070
|
Purosathaman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Purosathaman
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-001/468-A
(Vellai)
|
2906012000NRG23210520220385694
|
21/05/2022
|
Subalakshmi
|
2906012WL012070
|
Subalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-001/470-A
(Vellai)
|
2906012000NRG23210520220385695
|
21/05/2022
|
Pushpa
|
2906012WL012070
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-001/483-A
(Vellai)
|
2906012000NRG23210520220385696
|
21/05/2022
|
Saritha
|
2906012WL012070
|
Saritha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-002/400
(Vellai)
|
2906012000NRG23210520220385702
|
21/05/2022
|
Banu
|
2906012WL012070
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/1-A
(Vellai)
|
2906012000NRG23210520220385704
|
21/05/2022
|
Kanniyammal
|
2906012WL012070
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/10-A
(Vellai)
|
2906012000NRG23210520220385705
|
21/05/2022
|
DEVI
|
2906012WL012070
|
DEVI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/117-A
(Vellai)
|
2906012000NRG23210520220385706
|
21/05/2022
|
Selvi
|
2906012WL012070
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/14-A
(Vellai)
|
2906012000NRG23210520220385707
|
21/05/2022
|
Rani
|
2906012WL012070
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/16-A
(Vellai)
|
2906012000NRG23210520220385708
|
21/05/2022
|
Kala
|
2906012WL012070
|
Kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/170-A
(Vellai)
|
2906012000NRG23210520220385709
|
21/05/2022
|
kuppu
|
2906012WL012070
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/179-A
(Vellai)
|
2906012000NRG23210520220385710
|
21/05/2022
|
sagila
|
2906012WL012070
|
sagila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
sagila
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/18-A
(Vellai)
|
2906012000NRG23210520220385711
|
21/05/2022
|
Sangeetha
|
2906012WL012070
|
Sangeetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/19-A
(Vellai)
|
2906012000NRG23210520220385712
|
21/05/2022
|
VALLIAMMAL
|
2906012WL012070
|
VALLIAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/222-A
(Vellai)
|
2906012000NRG23210520220385714
|
21/05/2022
|
sathiya
|
2906012WL012070
|
sathiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/225-A
(Vellai)
|
2906012000NRG23210520220385715
|
21/05/2022
|
sulli
|
2906012WL012070
|
sulli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
sulli
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/232-A
(Vellai)
|
2906012000NRG23210520220385716
|
21/05/2022
|
cnnammal
|
2906012WL012070
|
cnnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
cnnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-054-054/233-A
(Vellai)
|
2906012000NRG23210520220385717
|
21/05/2022
|
Chinnaponnu
|
2906012WL012070
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-054-054/276-A
(Vellai)
|
2906012000NRG23210520220385718
|
21/05/2022
|
Ponni
|
2906012WL012070
|
Ponni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-054-054/277-A
(Vellai)
|
2906012000NRG23210520220385719
|
21/05/2022
|
Ashtalakshmi
|
2906012WL012070
|
Ashtalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ashtalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-054-054/294-a
(Vellai)
|
2906012000NRG23210520220385720
|
21/05/2022
|
paunu
|
2906012WL012070
|
paunu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
paunu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-054-054/295-a
(Vellai)
|
2906012000NRG23210520220385721
|
21/05/2022
|
lalitha
|
2906012WL012070
|
lalitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-054-054/305-A
(Vellai)
|
2906012000NRG23210520220385722
|
21/05/2022
|
JAITHUN
|
2906012WL012070
|
JAITHUN
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAITHUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-054-054/32-A
(Vellai)
|
2906012000NRG23210520220385723
|
21/05/2022
|
Kanniga
|
2906012WL012070
|
Kanniga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniga
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-054-054/322-A
(Vellai)
|
2906012000NRG23210520220385724
|
21/05/2022
|
RENU
|
2906012WL012070
|
RENU
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-054-054/323-A
(Vellai)
|
2906012000NRG23210520220385725
|
21/05/2022
|
MUNIYAMMAL
|
2906012WL012070
|
MUNIYAMMAL
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-054-054/348-A
(Vellai)
|
2906012000NRG23210520220385726
|
21/05/2022
|
MARUNBEE
|
2906012WL012070
|
MARUNBEE
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUNBEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-054-054/349-A
(Vellai)
|
2906012000NRG23210520220385727
|
21/05/2022
|
RANI
|
2906012WL012070
|
RANI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-054-054/350-A
(Vellai)
|
2906012000NRG23210520220385728
|
21/05/2022
|
MALIKA
|
2906012WL012070
|
MALIKA
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-054-054/352-A
(Vellai)
|
2906012000NRG23210520220385729
|
21/05/2022
|
BOUNU
|
2906012WL012070
|
BOUNU
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOUNU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-054-054/359-A
(Vellai)
|
2906012000NRG23210520220385730
|
21/05/2022
|
KULSAR
|
2906012WL012070
|
KULSAR
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KULSAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-054-054/361-A
(Vellai)
|
2906012000NRG23210520220385731
|
21/05/2022
|
MUMTHAJ
|
2906012WL012070
|
MUMTHAJ
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUMTHAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-054-054/367-A
(Vellai)
|
2906012000NRG23210520220385732
|
21/05/2022
|
BANU
|
2906012WL012070
|
BANU
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANU
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-054-054/370-A
(Vellai)
|
2906012000NRG23210520220385734
|
21/05/2022
|
SUSILA
|
2906012WL012070
|
SUSILA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-054-054/372-A
(Vellai)
|
2906012000NRG23210520220385735
|
21/05/2022
|
SUMATHI
|
2906012WL012070
|
SUMATHI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-054-054/382-A
(Vellai)
|
2906012000NRG23210520220385736
|
21/05/2022
|
MOHAMMEDBIVI
|
2906012WL012070
|
MOHAMMEDBIVI
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHAMMEDBIVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-054-054/385-A
(Vellai)
|
2906012000NRG23210520220385737
|
21/05/2022
|
MATHINA
|
2906012WL012070
|
MATHINA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHINA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-054-054/386-a
(Vellai)
|
2906012000NRG23210520220385738
|
21/05/2022
|
shagila
|
2906012WL012070
|
shagila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
shagila
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-054-054/408-B
(Vellai)
|
2906012000NRG23210520220385740
|
21/05/2022
|
Banu
|
2906012WL012070
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-054-054/419-A
(Vellai)
|
2906012000NRG23210520220385741
|
21/05/2022
|
patturoja
|
2906012WL012070
|
patturoja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
patturoja
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-054-054/422-A
(Vellai)
|
2906012000NRG23210520220385742
|
21/05/2022
|
Thamanibee
|
2906012WL012070
|
Thamanibee
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamanibee
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-054-054/428-A
(Vellai)
|
2906012000NRG23210520220385743
|
21/05/2022
|
Muruvammal
|
2906012WL012070
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-054-054/440
(Vellai)
|
2906012000NRG23210520220385744
|
21/05/2022
|
Lakshmi
|
2906012WL012070
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-054-054/445
(Vellai)
|
2906012000NRG23210520220385745
|
21/05/2022
|
saritha
|
2906012WL012070
|
saritha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-054-054/453
(Vellai)
|
2906012000NRG23210520220385746
|
21/05/2022
|
Pushpalatha
|
2906012WL012070
|
Pushpalatha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpalatha
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-054-054/472-A
(Vellai)
|
2906012000NRG23210520220385747
|
21/05/2022
|
Alamelu
|
2906012WL012070
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-054-054/475-A
(Vellai)
|
2906012000NRG23210520220385748
|
21/05/2022
|
Kalyani
|
2906012WL012070
|
Kalyani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-054-054/501-a
(Vellai)
|
2906012000NRG23210520220385749
|
21/05/2022
|
Kuppu
|
2906012WL012070
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-054-054/51-A
(Vellai)
|
2906012000NRG23210520220385751
|
21/05/2022
|
Elumalai
|
2906012WL012070
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-054-054/95-A
(Vellai)
|
2906012000NRG23210520220385754
|
21/05/2022
|
Magalakshmi
|
2906012WL012070
|
Magalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-054-054/96-A
(Vellai)
|
2906012000NRG23210520220385755
|
21/05/2022
|
Manivannan
|
2906012WL012070
|
Manivannan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manivannan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-054-054/97-A
(Vellai)
|
2906012000NRG23210520220385756
|
21/05/2022
|
Lakshmi
|
2906012WL012070
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-054-054/99-A
(Vellai)
|
2906012000NRG23210520220385757
|
21/05/2022
|
Meena
|
2906012WL012070
|
Meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74442
|
74442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74442
|
74442
|
|
|
|
|
|
|
|