|
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-06-012-033-033/141-A
(Nedungal)
|
2906012000NRG23110520220240163
|
11/05/2022
|
Lakshmi
|
2906012WL008370
|
Lakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/2-A
(Nedungal)
|
2906012000NRG23110520220240164
|
11/05/2022
|
Ellappan
|
2906012WL008370
|
Ellappan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/206-A
(Nedungal)
|
2906012000NRG23110520220240165
|
11/05/2022
|
Anbu
|
2906012WL008370
|
Anbu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/26-A
(Nedungal)
|
2906012000NRG23110520220240166
|
11/05/2022
|
Raji
|
2906012WL008370
|
Raji
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/307-A
(Nedungal)
|
2906012000NRG23110520220240167
|
11/05/2022
|
Anjalachi
|
2906012WL008370
|
Anjalachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalachi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/308-A
(Nedungal)
|
2906012000NRG23110520220240168
|
11/05/2022
|
Kuppammal
|
2906012WL008370
|
Kuppammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/319-A
(Nedungal)
|
2906012000NRG23110520220240169
|
11/05/2022
|
Kistan
|
2906012WL008370
|
Kistan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kistan
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/320-A
(Nedungal)
|
2906012000NRG23110520220240170
|
11/05/2022
|
Girija
|
2906012WL008370
|
Girija
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Girija
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/322-A
(Nedungal)
|
2906012000NRG23110520220240171
|
11/05/2022
|
Paripooranam
|
2906012WL008370
|
Paripooranam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/356-A
(Nedungal)
|
2906012000NRG23110520220240172
|
11/05/2022
|
Saminathan
|
2906012WL008370
|
Saminathan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/357-A
(Nedungal)
|
2906012000NRG23110520220240173
|
11/05/2022
|
Ramesh
|
2906012WL008370
|
Ramesh
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/358-A
(Nedungal)
|
2906012000NRG23110520220240174
|
11/05/2022
|
Jayaraman
|
2906012WL008370
|
Jayaraman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/36-B
(Nedungal)
|
2906012000NRG23110520220240175
|
11/05/2022
|
Devi
|
2906012WL008370
|
Devi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/361-A
(Nedungal)
|
2906012000NRG23110520220240176
|
11/05/2022
|
Valliyammal
|
2906012WL008370
|
Valliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/368-A
(Nedungal)
|
2906012000NRG23110520220240177
|
11/05/2022
|
Banumathi
|
2906012WL008370
|
Banumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/372-A
(Nedungal)
|
2906012000NRG23110520220240178
|
11/05/2022
|
Kasiyammal
|
2906012WL008370
|
Kasiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/376-A
(Nedungal)
|
2906012000NRG23110520220240179
|
11/05/2022
|
Sellammal
|
2906012WL008370
|
Sellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/385-A
(Nedungal)
|
2906012000NRG23110520220240180
|
11/05/2022
|
Ganasoundari
|
2906012WL008370
|
Ganasoundari
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/402-A
(Nedungal)
|
2906012000NRG23110520220240181
|
11/05/2022
|
Manjula
|
2906012WL008370
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/407-A
(Nedungal)
|
2906012000NRG23110520220240183
|
11/05/2022
|
Ellappan
|
2906012WL008370
|
Ellappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/417-a
(Nedungal)
|
2906012000NRG23110520220240184
|
11/05/2022
|
bakiyam
|
2906012WL008370
|
bakiyam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
bakiyam
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/425-a
(Nedungal)
|
2906012000NRG23110520220240185
|
11/05/2022
|
sulochana
|
2906012WL008370
|
sulochana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/436-a
(Nedungal)
|
2906012000NRG23110520220240186
|
11/05/2022
|
irusammal
|
2906012WL008370
|
irusammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
irusammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/437-a
(Nedungal)
|
2906012000NRG23110520220240187
|
11/05/2022
|
meena
|
2906012WL008370
|
meena
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/443-B
(Nedungal)
|
2906012000NRG23110520220240188
|
11/05/2022
|
chinnakulandhai
|
2906012WL008370
|
chinnakulandhai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnakulandhai
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/444-A
(Nedungal)
|
2906012000NRG23110520220240189
|
11/05/2022
|
PAPPAMMAL
|
2906012WL008370
|
PAPPAMMAL
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/472-b
(Nedungal)
|
2906012000NRG23110520220240190
|
11/05/2022
|
jothelaichme
|
2906012WL008370
|
jothelaichme
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
jothelaichme
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/485-a
(Nedungal)
|
2906012000NRG23110520220240191
|
11/05/2022
|
Alamelu
|
2906012WL008370
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/496-B
(Nedungal)
|
2906012000NRG23110520220240192
|
11/05/2022
|
Kalpana
|
2906012WL008370
|
Kalpana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/498-B
(Nedungal)
|
2906012000NRG23110520220240193
|
11/05/2022
|
Adhilakshmi
|
2906012WL008370
|
Adhilakshmi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/541-B
(Nedungal)
|
2906012000NRG23110520220240195
|
11/05/2022
|
Selvi
|
2906012WL008370
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/548-A
(Nedungal)
|
2906012000NRG23110520220240196
|
11/05/2022
|
Usha
|
2906012WL008370
|
Usha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/55-A
(Nedungal)
|
2906012000NRG23110520220240197
|
11/05/2022
|
Rajendiran
|
2906012WL008370
|
Rajendiran
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/550-A
(Nedungal)
|
2906012000NRG23110520220240198
|
11/05/2022
|
Nadesan
|
2906012WL008370
|
Nadesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadesan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/555-B
(Nedungal)
|
2906012000NRG23110520220240199
|
11/05/2022
|
Neelavathy
|
2906012WL008370
|
Neelavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/556
(Nedungal)
|
2906012000NRG23110520220240200
|
11/05/2022
|
Mariyammal
|
2906012WL008370
|
Mariyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/563-B
(Nedungal)
|
2906012000NRG23110520220240201
|
11/05/2022
|
Gengaboy
|
2906012WL008370
|
Gengaboy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gengaboy
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/574-A
(Nedungal)
|
2906012000NRG23110520220240202
|
11/05/2022
|
kuilammal
|
2906012WL008370
|
kuilammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
kuilammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/575-A
(Nedungal)
|
2906012000NRG23110520220240203
|
11/05/2022
|
Manikammal
|
2906012WL008370
|
Manikammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/58-A
(Nedungal)
|
2906012000NRG23110520220240204
|
11/05/2022
|
Shobana
|
2906012WL008370
|
Shobana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shobana
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/580-A
(Nedungal)
|
2906012000NRG23110520220240205
|
11/05/2022
|
Vijayalakshmi
|
2906012WL008370
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/59-A
(Nedungal)
|
2906012000NRG23110520220240206
|
11/05/2022
|
Kalapana
|
2906012WL008370
|
Kalapana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalapana
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/592-A
(Nedungal)
|
2906012000NRG23110520220240207
|
11/05/2022
|
Santhakumari
|
2906012WL008370
|
Santhakumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/64-A
(Nedungal)
|
2906012000NRG23110520220240211
|
11/05/2022
|
Rani
|
2906012WL008370
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-033/70-A
(Nedungal)
|
2906012000NRG23110520220240219
|
11/05/2022
|
Ellammal
|
2906012WL008370
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-033/71-A
(Nedungal)
|
2906012000NRG23110520220240220
|
11/05/2022
|
Uma
|
2906012WL008370
|
Uma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-033/89-A
(Nedungal)
|
2906012000NRG23110520220240221
|
11/05/2022
|
Kumari
|
2906012WL008370
|
Kumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52260
|
52260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52260
|
52260
|
|
|
|
|
|
|
|