|
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-06-012-046-046/10-A
(Thenthandalam)
|
2906012000NRG23111120223549184
|
11/11/2022
|
Bathma
|
2906012WL082835
|
Bathma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bathma
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/100
(Thenthandalam)
|
2906012000NRG23111120223549185
|
11/11/2022
|
Padavettal
|
2906012WL082835
|
Padavettal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padavettal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/104
(Thenthandalam)
|
2906012000NRG23111120223549186
|
11/11/2022
|
Saroja
|
2906012WL082835
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/105
(Thenthandalam)
|
2906012000NRG23111120223549187
|
11/11/2022
|
Vediyammal
|
2906012WL082835
|
Vediyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/11-A
(Thenthandalam)
|
2906012000NRG23111120223549188
|
11/11/2022
|
Krishnaveni
|
2906012WL082835
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/111
(Thenthandalam)
|
2906012000NRG23111120223549189
|
11/11/2022
|
Banu
|
2906012WL082835
|
Banu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-046/113
(Thenthandalam)
|
2906012000NRG23111120223549191
|
11/11/2022
|
Pattammal
|
2906012WL082835
|
Pattammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-046/12-a
(Thenthandalam)
|
2906012000NRG23111120223549192
|
11/11/2022
|
parimala
|
2906012WL082835
|
parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
parimala
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-046/121-A
(Thenthandalam)
|
2906012000NRG23111120223549193
|
11/11/2022
|
jothi
|
2906012WL082835
|
jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-046/122-a
(Thenthandalam)
|
2906012000NRG23111120223549194
|
11/11/2022
|
Krishnaveni
|
2906012WL082835
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-046/123-A
(Thenthandalam)
|
2906012000NRG23111120223549195
|
11/11/2022
|
Subatrai
|
2906012WL082835
|
Subatrai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subatrai
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-046/128-A
(Thenthandalam)
|
2906012000NRG23111120223549197
|
11/11/2022
|
kumudha
|
2906012WL082835
|
kumudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
kumudha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-046-046/130-A
(Thenthandalam)
|
2906012000NRG23111120223549198
|
11/11/2022
|
mala
|
2906012WL082835
|
mala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-046/142-A
(Thenthandalam)
|
2906012000NRG23111120223549199
|
11/11/2022
|
Lakshmi
|
2906012WL082835
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-046-046/145-A
(Thenthandalam)
|
2906012000NRG23111120223549200
|
11/11/2022
|
Rajammal
|
2906012WL082835
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-046-046/146-A
(Thenthandalam)
|
2906012000NRG23111120223549201
|
11/11/2022
|
Indrani
|
2906012WL082835
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-046-046/150-A
(Thenthandalam)
|
2906012000NRG23111120223549202
|
11/11/2022
|
Poogavanam
|
2906012WL082835
|
Poogavanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poogavanam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-046-046/16-a
(Thenthandalam)
|
2906012000NRG23111120223549203
|
11/11/2022
|
Ponni
|
2906012WL082835
|
Ponni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-046-046/174-A
(Thenthandalam)
|
2906012000NRG23111120223549204
|
11/11/2022
|
Danalakshmi
|
2906012WL082835
|
Danalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-046-046/18-a
(Thenthandalam)
|
2906012000NRG23111120223549205
|
11/11/2022
|
Lalitha
|
2906012WL082835
|
Lalitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-046-046/19
(Thenthandalam)
|
2906012000NRG23111120223549206
|
11/11/2022
|
Krishnaveni
|
2906012WL082835
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-046-046/2-a
(Thenthandalam)
|
2906012000NRG23111120223549207
|
11/11/2022
|
vijaya
|
2906012WL082835
|
vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-046-046/21
(Thenthandalam)
|
2906012000NRG23111120223549208
|
11/11/2022
|
Jeeva
|
2906012WL082835
|
Jeeva
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-046-046/27
(Thenthandalam)
|
2906012000NRG23111120223549209
|
11/11/2022
|
Vasantha
|
2906012WL082835
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-046-046/3
(Thenthandalam)
|
2906012000NRG23111120223549210
|
11/11/2022
|
Jagannathan
|
2906012WL082835
|
Jagannathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jagannathan
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-046-046/35-a
(Thenthandalam)
|
2906012000NRG23111120223549211
|
11/11/2022
|
Malliga
|
2906012WL082835
|
Malliga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-046-046/36
(Thenthandalam)
|
2906012000NRG23111120223549212
|
11/11/2022
|
Datchanamoorthy
|
2906012WL082835
|
Datchanamoorthy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Datchanamoorthy
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-046-046/37-a
(Thenthandalam)
|
2906012000NRG23111120223549213
|
11/11/2022
|
Lakshmi
|
2906012WL082835
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-046-046/39-a
(Thenthandalam)
|
2906012000NRG23111120223549214
|
11/11/2022
|
vendavaram
|
2906012WL082835
|
vendavaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
vendavaram
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-046-046/44-a
(Thenthandalam)
|
2906012000NRG23111120223549215
|
11/11/2022
|
manjula
|
2906012WL082835
|
manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-046-046/45
(Thenthandalam)
|
2906012000NRG23111120223549216
|
11/11/2022
|
Ellammal
|
2906012WL082835
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-046-046/46
(Thenthandalam)
|
2906012000NRG23111120223549217
|
11/11/2022
|
Sumathi
|
2906012WL082835
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-046-046/49
(Thenthandalam)
|
2906012000NRG23111120223549218
|
11/11/2022
|
Senthamarai
|
2906012WL082835
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-046-046/51-a
(Thenthandalam)
|
2906012000NRG23111120223549219
|
11/11/2022
|
kala
|
2906012WL082835
|
kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-046-046/54-a
(Thenthandalam)
|
2906012000NRG23111120223549220
|
11/11/2022
|
ambiga
|
2906012WL082835
|
ambiga
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
ambiga
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-046-046/55-a
(Thenthandalam)
|
2906012000NRG23111120223549221
|
11/11/2022
|
alamelu
|
2906012WL082835
|
alamelu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-046-046/6
(Thenthandalam)
|
2906012000NRG23111120223549222
|
11/11/2022
|
Bavani
|
2906012WL082835
|
Bavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-046-046/60
(Thenthandalam)
|
2906012000NRG23111120223549223
|
11/11/2022
|
Suguna
|
2906012WL082835
|
Suguna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-046-046/63
(Thenthandalam)
|
2906012000NRG23111120223549224
|
11/11/2022
|
Chandra
|
2906012WL082835
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-046-046/65
(Thenthandalam)
|
2906012000NRG23111120223549225
|
11/11/2022
|
Balaraman
|
2906012WL082835
|
Balaraman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-046-046/7
(Thenthandalam)
|
2906012000NRG23111120223549226
|
11/11/2022
|
Chitra
|
2906012WL082835
|
Chitra
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-046-046/8-B
(Thenthandalam)
|
2906012000NRG23111120223549227
|
11/11/2022
|
Mannu
|
2906012WL082835
|
Mannu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mannu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-046-046/80-a
(Thenthandalam)
|
2906012000NRG23111120223549228
|
11/11/2022
|
neelavathi
|
2906012WL082835
|
neelavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
neelavathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-046-046/83-a
(Thenthandalam)
|
2906012000NRG23111120223549229
|
11/11/2022
|
pachaiammal
|
2906012WL082835
|
pachaiammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-046-046/84
(Thenthandalam)
|
2906012000NRG23111120223549230
|
11/11/2022
|
PARIMALA
|
2906012WL082835
|
PARIMALA
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-046-046/86
(Thenthandalam)
|
2906012000NRG23111120223549231
|
11/11/2022
|
Venda
|
2906012WL082835
|
Venda
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-046-046/87
(Thenthandalam)
|
2906012000NRG23111120223549232
|
11/11/2022
|
Sita
|
2906012WL082835
|
Sita
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-046-046/9-A
(Thenthandalam)
|
2906012000NRG23111120223549233
|
11/11/2022
|
Dhanakotti
|
2906012WL082835
|
Dhanakotti
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-046-046/90
(Thenthandalam)
|
2906012000NRG23111120223549234
|
11/11/2022
|
Shanthi
|
2906012WL082835
|
Shanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-046-046/91
(Thenthandalam)
|
2906012000NRG23111120223549235
|
11/11/2022
|
Anjalai
|
2906012WL082835
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-046-048/152-A
(Thenthandalam)
|
2906012000NRG23111120223549237
|
11/11/2022
|
Uma
|
2906012WL082835
|
Uma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-046-048/153-A
(Thenthandalam)
|
2906012000NRG23111120223549238
|
11/11/2022
|
Uma
|
2906012WL082835
|
Uma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-046-048/154-A
(Thenthandalam)
|
2906012000NRG23111120223549239
|
11/11/2022
|
Ammu
|
2906012WL082835
|
Ammu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-046-048/161-A
(Thenthandalam)
|
2906012000NRG23111120223549240
|
11/11/2022
|
Jaya
|
2906012WL082835
|
Jaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-046-048/163-A
(Thenthandalam)
|
2906012000NRG23111120223549241
|
11/11/2022
|
Senthamarai
|
2906012WL082835
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-046-048/171-A
(Thenthandalam)
|
2906012000NRG23111120223549242
|
11/11/2022
|
Chinnaponnu
|
2906012WL082835
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|