|
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-06-012-033-033/226-A
(Nedungal)
|
2906012000NRG23220820222145403
|
22/08/2022
|
Ponni
|
2906012WL053650
|
Ponni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/263-A
(Nedungal)
|
2906012000NRG23220820222145404
|
22/08/2022
|
Selvi
|
2906012WL053650
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/388-A
(Nedungal)
|
2906012000NRG23220820222145409
|
22/08/2022
|
Rani
|
2906012WL053650
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/401-A
(Nedungal)
|
2906012000NRG23220820222145411
|
22/08/2022
|
Alamelu
|
2906012WL053650
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/401-A
(Nedungal)
|
2906012000NRG23220820222145410
|
22/08/2022
|
Ramu
|
2906012WL053650
|
Ramu
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/41-A
(Nedungal)
|
2906012000NRG23220820222145413
|
22/08/2022
|
Kumari
|
2906012WL053650
|
Kumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/415-a
(Nedungal)
|
2906012000NRG23220820222145414
|
22/08/2022
|
revathi
|
2906012WL053650
|
revathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
revathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/418-b
(Nedungal)
|
2906012000NRG23220820222145415
|
22/08/2022
|
Alamelu
|
2906012WL053650
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/419-B
(Nedungal)
|
2906012000NRG23220820222145416
|
22/08/2022
|
Kuppu
|
2906012WL053650
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/422-a
(Nedungal)
|
2906012000NRG23220820222145417
|
22/08/2022
|
Muniyappan
|
2906012WL053650
|
Muniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/424-a
(Nedungal)
|
2906012000NRG23220820222145418
|
22/08/2022
|
Danalakshm
|
2906012WL053650
|
Danalakshm
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Danalakshm
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/427-a
(Nedungal)
|
2906012000NRG23220820222145419
|
22/08/2022
|
Mari
|
2906012WL053650
|
Mari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/429-a
(Nedungal)
|
2906012000NRG23220820222145420
|
22/08/2022
|
Ellamall
|
2906012WL053650
|
Ellamall
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellamall
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/441-a
(Nedungal)
|
2906012000NRG23220820222145421
|
22/08/2022
|
Parvathi
|
2906012WL053650
|
Parvathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/442-a
(Nedungal)
|
2906012000NRG23220820222145422
|
22/08/2022
|
Anjali
|
2906012WL053650
|
Anjali
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/45-B
(Nedungal)
|
2906012000NRG23220820222145423
|
22/08/2022
|
uma
|
2906012WL053650
|
uma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/453-a
(Nedungal)
|
2906012000NRG23220820222145424
|
22/08/2022
|
Selliammal
|
2906012WL053650
|
Selliammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selliammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/466-a
(Nedungal)
|
2906012000NRG23220820222145425
|
22/08/2022
|
Alamulu
|
2906012WL053650
|
Alamulu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamulu
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/469-a
(Nedungal)
|
2906012000NRG23220820222145426
|
22/08/2022
|
Mani
|
2906012WL053650
|
Mani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/47-a
(Nedungal)
|
2906012000NRG23220820222145427
|
22/08/2022
|
Lakshmi
|
2906012WL053650
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/474-a
(Nedungal)
|
2906012000NRG23220820222145428
|
22/08/2022
|
vasantha
|
2906012WL053650
|
vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/477-a
(Nedungal)
|
2906012000NRG23220820222145429
|
22/08/2022
|
Athiyammal
|
2906012WL053650
|
Athiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Athiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/484-B
(Nedungal)
|
2906012000NRG23220820222145431
|
22/08/2022
|
Sakunthala
|
2906012WL053650
|
Sakunthala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/492-B
(Nedungal)
|
2906012000NRG23220820222145432
|
22/08/2022
|
Usha
|
2906012WL053650
|
Usha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/51-B
(Nedungal)
|
2906012000NRG23220820222145433
|
22/08/2022
|
Kuppu
|
2906012WL053650
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/510-A
(Nedungal)
|
2906012000NRG23220820222145434
|
22/08/2022
|
Rekha
|
2906012WL053650
|
Rekha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/52-B
(Nedungal)
|
2906012000NRG23220820222145435
|
22/08/2022
|
Anjalai
|
2906012WL053650
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/53-A
(Nedungal)
|
2906012000NRG23220820222145436
|
22/08/2022
|
Santhi
|
2906012WL053650
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/531-A
(Nedungal)
|
2906012000NRG23220820222145438
|
22/08/2022
|
Krishnan
|
2906012WL053650
|
Krishnan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/543-B
(Nedungal)
|
2906012000NRG23220820222145439
|
22/08/2022
|
Nathiya
|
2906012WL053650
|
Nathiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/546-B
(Nedungal)
|
2906012000NRG23220820222145440
|
22/08/2022
|
Meenachi
|
2906012WL053650
|
Meenachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/547-A
(Nedungal)
|
2906012000NRG23220820222145441
|
22/08/2022
|
Tamilselvi
|
2906012WL053650
|
Tamilselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/549-C
(Nedungal)
|
2906012000NRG23220820222145442
|
22/08/2022
|
Chinnakulandai
|
2906012WL053650
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/551-A
(Nedungal)
|
2906012000NRG23220820222145443
|
22/08/2022
|
Lakshmi
|
2906012WL053650
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/557-B
(Nedungal)
|
2906012000NRG23220820222145445
|
22/08/2022
|
Chandra
|
2906012WL053650
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/561-B
(Nedungal)
|
2906012000NRG23220820222145446
|
22/08/2022
|
Tamilselvi
|
2906012WL053650
|
Tamilselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/61-a
(Nedungal)
|
2906012000NRG23220820222145447
|
22/08/2022
|
kannagi
|
2906012WL053650
|
kannagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
kannagi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/610-A
(Nedungal)
|
2906012000NRG23220820222145448
|
22/08/2022
|
Manimegalai
|
2906012WL053650
|
Manimegalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/617-A
(Nedungal)
|
2906012000NRG23220820222145449
|
22/08/2022
|
Munusamy
|
2906012WL053650
|
Munusamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/63-A
(Nedungal)
|
2906012000NRG23220820222145450
|
22/08/2022
|
Dharani
|
2906012WL053650
|
Dharani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/7-B
(Nedungal)
|
2906012000NRG23220820222145454
|
22/08/2022
|
Sumathi
|
2906012WL053650
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/80-A
(Nedungal)
|
2906012000NRG23220820222145456
|
22/08/2022
|
Kasiyammal
|
2906012WL053650
|
Kasiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/82-a
(Nedungal)
|
2906012000NRG23220820222145457
|
22/08/2022
|
kanchana
|
2906012WL053650
|
kanchana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
kanchana
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/84-a
(Nedungal)
|
2906012000NRG23220820222145458
|
22/08/2022
|
panjalai
|
2906012WL053650
|
panjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
panjalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-035/569-A
(Nedungal)
|
2906012000NRG23220820222145460
|
22/08/2022
|
lakshmi
|
2906012WL053650
|
lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-035/571-A
(Nedungal)
|
2906012000NRG23220820222145461
|
22/08/2022
|
Rani
|
2906012WL053650
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-035/576-A
(Nedungal)
|
2906012000NRG23220820222145462
|
22/08/2022
|
Rajammal
|
2906012WL053650
|
Rajammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-033-035/578-A
(Nedungal)
|
2906012000NRG23220820222145463
|
22/08/2022
|
Mallika
|
2906012WL053650
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-033-035/595-A
(Nedungal)
|
2906012000NRG23220820222145464
|
22/08/2022
|
Amsa
|
2906012WL053650
|
Amsa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-033-035/608-A
(Nedungal)
|
2906012000NRG23220820222145465
|
22/08/2022
|
Radha
|
2906012WL053650
|
Radha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-033-035/609-A
(Nedungal)
|
2906012000NRG23220820222145466
|
22/08/2022
|
Perumal
|
2906012WL053650
|
Perumal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-033-035/611-A
(Nedungal)
|
2906012000NRG23220820222145467
|
22/08/2022
|
chinnammal
|
2906012WL053650
|
chinnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-033-035/618-A
(Nedungal)
|
2906012000NRG23220820222145468
|
22/08/2022
|
Rajathi
|
2906012WL053650
|
Rajathi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-033-035/627-A
(Nedungal)
|
2906012000NRG23220820222145470
|
22/08/2022
|
Indra
|
2906012WL053650
|
Indra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59825
|
59825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59825
|
59825
|
|
|
|
|
|
|
|