|
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-06-012-031-031/1-B
(Nallalam)
|
2906012000NRG23280420220112221
|
29/04/2022
|
Muniyammal
|
2906012WL004151
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/10-A
(Nallalam)
|
2906012000NRG23280420220112222
|
29/04/2022
|
Pushpa
|
2906012WL004151
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/11-A
(Nallalam)
|
2906012000NRG23280420220112223
|
29/04/2022
|
Chinnaponnu
|
2906012WL004151
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/112-A
(Nallalam)
|
2906012000NRG23280420220112224
|
29/04/2022
|
Dhanam
|
2906012WL004151
|
Dhanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/157-A
(Nallalam)
|
2906012000NRG23280420220112225
|
29/04/2022
|
Kuttima
|
2906012WL004151
|
Kuttima
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuttima
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/16-A
(Nallalam)
|
2906012000NRG23280420220112226
|
29/04/2022
|
Vasantha
|
2906012WL004151
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/166-A
(Nallalam)
|
2906012000NRG23280420220112227
|
29/04/2022
|
Kalpana
|
2906012WL004151
|
Kalpana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/19-A
(Nallalam)
|
2906012000NRG23280420220112229
|
29/04/2022
|
Kavitha
|
2906012WL004151
|
Kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/190-a
(Nallalam)
|
2906012000NRG23280420220112230
|
29/04/2022
|
muthu
|
2906012WL004151
|
muthu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/2-A
(Nallalam)
|
2906012000NRG23280420220112231
|
29/04/2022
|
Velangani
|
2906012WL004151
|
Velangani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velangani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/22-A
(Nallalam)
|
2906012000NRG23280420220112232
|
29/04/2022
|
Kasi
|
2906012WL004151
|
Kasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/244-a
(Nallalam)
|
2906012000NRG23280420220112234
|
29/04/2022
|
venda
|
2906012WL004151
|
venda
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/249-a
(Nallalam)
|
2906012000NRG23280420220112235
|
29/04/2022
|
Rani
|
2906012WL004151
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/25-A
(Nallalam)
|
2906012000NRG23280420220112236
|
29/04/2022
|
Pushpa
|
2906012WL004151
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/256-a
(Nallalam)
|
2906012000NRG23280420220112237
|
29/04/2022
|
Annammal
|
2906012WL004151
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/257-a
(Nallalam)
|
2906012000NRG23280420220112238
|
29/04/2022
|
Banuammal
|
2906012WL004151
|
Banuammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banuammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/262-a
(Nallalam)
|
2906012000NRG23280420220112240
|
29/04/2022
|
Balakrishnan
|
2906012WL004151
|
Balakrishnan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/263-B
(Nallalam)
|
2906012000NRG23280420220112241
|
29/04/2022
|
Thangamani
|
2906012WL004151
|
Thangamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/292-A
(Nallalam)
|
2906012000NRG23280420220112244
|
29/04/2022
|
Saroja
|
2906012WL004151
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/3-A
(Nallalam)
|
2906012000NRG23280420220112245
|
29/04/2022
|
vellachi
|
2906012WL004151
|
vellachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
vellachi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/32-A
(Nallalam)
|
2906012000NRG23280420220112246
|
29/04/2022
|
Selvi
|
2906012WL004151
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/38-A
(Nallalam)
|
2906012000NRG23280420220112247
|
29/04/2022
|
Kunpoosanam
|
2906012WL004151
|
Kunpoosanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kunpoosanam
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/4-B
(Nallalam)
|
2906012000NRG23280420220112248
|
29/04/2022
|
Saraswathy
|
2906012WL004151
|
Saraswathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/45-A
(Nallalam)
|
2906012000NRG23280420220112249
|
29/04/2022
|
Annammal
|
2906012WL004151
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/49-A
(Nallalam)
|
2906012000NRG23280420220112251
|
29/04/2022
|
Subramani
|
2906012WL004151
|
Subramani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/50-A
(Nallalam)
|
2906012000NRG23280420220112252
|
29/04/2022
|
Gnsundari
|
2906012WL004151
|
Gnsundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnsundari
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/51-A
(Nallalam)
|
2906012000NRG23280420220112253
|
29/04/2022
|
Shanthi
|
2906012WL004151
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/52-A
(Nallalam)
|
2906012000NRG23280420220112254
|
29/04/2022
|
PeriyaKulandai
|
2906012WL004151
|
PeriyaKulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
PeriyaKulandai
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/56-A
(Nallalam)
|
2906012000NRG23280420220112255
|
29/04/2022
|
Kaveri
|
2906012WL004151
|
Kaveri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/58-A
(Nallalam)
|
2906012000NRG23280420220112256
|
29/04/2022
|
Muruvammal
|
2906012WL004151
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/6-A
(Nallalam)
|
2906012000NRG23280420220112257
|
29/04/2022
|
Maduraimuthu
|
2906012WL004151
|
Maduraimuthu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maduraimuthu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/60-A
(Nallalam)
|
2906012000NRG23280420220112258
|
29/04/2022
|
Kasi
|
2906012WL004151
|
Kasi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/64-A
(Nallalam)
|
2906012000NRG23280420220112259
|
29/04/2022
|
Chinnaponnu
|
2906012WL004151
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/70-A
(Nallalam)
|
2906012000NRG23280420220112260
|
29/04/2022
|
Pathu
|
2906012WL004151
|
Pathu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/8-A
(Nallalam)
|
2906012000NRG23280420220112261
|
29/04/2022
|
Aathilakshmi
|
2906012WL004151
|
Aathilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/80-A
(Nallalam)
|
2906012000NRG23280420220112262
|
29/04/2022
|
Jayavelu
|
2906012WL004151
|
Jayavelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayavelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/83-B
(Nallalam)
|
2906012000NRG23280420220112263
|
29/04/2022
|
Indirani
|
2906012WL004151
|
Indirani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/9-A
(Nallalam)
|
2906012000NRG23280420220112264
|
29/04/2022
|
Latha
|
2906012WL004151
|
Latha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/92-a
(Nallalam)
|
2906012000NRG23280420220112265
|
29/04/2022
|
valli
|
2906012WL004151
|
valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/96-A
(Nallalam)
|
2906012000NRG23280420220112266
|
29/04/2022
|
Kodishwaran
|
2906012WL004151
|
Kodishwaran
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kodishwaran
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/98-A
(Nallalam)
|
2906012000NRG23280420220112267
|
29/04/2022
|
Joshpin
|
2906012WL004151
|
Joshpin
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Joshpin
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-032/221-A
(Nallalam)
|
2906012000NRG23280420220112268
|
29/04/2022
|
malaiammal
|
2906012WL004151
|
malaiammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
malaiammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-032/323-A
(Nallalam)
|
2906012000NRG23280420220112270
|
29/04/2022
|
Alamellu
|
2906012WL004151
|
Alamellu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamellu
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-032/69
(Nallalam)
|
2906012000NRG23280420220112273
|
29/04/2022
|
chinnakuzandhai
|
2906012WL004151
|
chinnakuzandhai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinnakuzandhai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59952
|
59952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59952
|
59952
|
|
|
|
|
|
|
|