|
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-06-012-037-037/102-A
(Perumbalai)
|
2906012000NRG23240520220452032
|
25/05/2022
|
Pachaiyappan
|
2906012WL013594
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/103-A
(Perumbalai)
|
2906012000NRG23240520220452033
|
25/05/2022
|
kala
|
2906012WL013594
|
kala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/109-B
(Perumbalai)
|
2906012000NRG23240520220452034
|
25/05/2022
|
Valliyammal
|
2906012WL013594
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/111-A
(Perumbalai)
|
2906012000NRG23240520220452035
|
25/05/2022
|
Sabitha
|
2906012WL013594
|
Sabitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/112-A
(Perumbalai)
|
2906012000NRG23240520220452036
|
25/05/2022
|
Gothavari
|
2906012WL013594
|
Gothavari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/116-A
(Perumbalai)
|
2906012000NRG23240520220452037
|
25/05/2022
|
Govindammal
|
2906012WL013594
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/136-A
(Perumbalai)
|
2906012000NRG23240520220452040
|
25/05/2022
|
Ellammal
|
2906012WL013594
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/141-A
(Perumbalai)
|
2906012000NRG23240520220452041
|
25/05/2022
|
viji
|
2906012WL013594
|
viji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
viji
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-037/145-A
(Perumbalai)
|
2906012000NRG23240520220452043
|
25/05/2022
|
Kannan
|
2906012WL013594
|
Kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-037/149-A
(Perumbalai)
|
2906012000NRG23240520220452044
|
25/05/2022
|
Santha
|
2906012WL013594
|
Santha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-037/153-A
(Perumbalai)
|
2906012000NRG23240520220452045
|
25/05/2022
|
Rani
|
2906012WL013594
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-037/154-A
(Perumbalai)
|
2906012000NRG23240520220452046
|
25/05/2022
|
Bakiyalakshmi
|
2906012WL013594
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-037/159-A
(Perumbalai)
|
2906012000NRG23240520220452047
|
25/05/2022
|
kuttiyamal
|
2906012WL013594
|
kuttiyamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
kuttiyamal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-037-037/164-A
(Perumbalai)
|
2906012000NRG23240520220452048
|
25/05/2022
|
Lakshmi
|
2906012WL013594
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-037-037/168-A
(Perumbalai)
|
2906012000NRG23240520220452049
|
25/05/2022
|
Shakila
|
2906012WL013594
|
Shakila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-037-037/172-a
(Perumbalai)
|
2906012000NRG23240520220452050
|
25/05/2022
|
Minnala
|
2906012WL013594
|
Minnala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-037-037/175-A
(Perumbalai)
|
2906012000NRG23240520220452051
|
25/05/2022
|
vijayalakshmi
|
2906012WL013594
|
vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-037-037/190-B
(Perumbalai)
|
2906012000NRG23240520220452052
|
25/05/2022
|
Ramachandran
|
2906012WL013594
|
Ramachandran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-037-037/199-A
(Perumbalai)
|
2906012000NRG23240520220452053
|
25/05/2022
|
Saraswathi
|
2906012WL013594
|
Saraswathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-037-037/2-A
(Perumbalai)
|
2906012000NRG23240520220452054
|
25/05/2022
|
Sivakumar
|
2906012WL013594
|
Sivakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-037-037/20-A
(Perumbalai)
|
2906012000NRG23240520220452055
|
25/05/2022
|
Kasi
|
2906012WL013594
|
Kasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-037-037/206-A
(Perumbalai)
|
2906012000NRG23240520220452056
|
25/05/2022
|
Ramakrishnan
|
2906012WL013594
|
Ramakrishnan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-037-037/21-A
(Perumbalai)
|
2906012000NRG23240520220452058
|
25/05/2022
|
Annamalai
|
2906012WL013594
|
Annamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-037-037/212-A
(Perumbalai)
|
2906012000NRG23240520220452059
|
25/05/2022
|
Chitra
|
2906012WL013594
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-037-037/219-A
(Perumbalai)
|
2906012000NRG23240520220452060
|
25/05/2022
|
Santhi
|
2906012WL013594
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-037-037/24-A
(Perumbalai)
|
2906012000NRG23240520220452061
|
25/05/2022
|
Yasotha
|
2906012WL013594
|
Yasotha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-037-037/26-A
(Perumbalai)
|
2906012000NRG23240520220452062
|
25/05/2022
|
Radha
|
2906012WL013594
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-037-037/29-A
(Perumbalai)
|
2906012000NRG23240520220452063
|
25/05/2022
|
Kalaivani
|
2906012WL013594
|
Kalaivani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-037-037/32-A
(Perumbalai)
|
2906012000NRG23240520220452064
|
25/05/2022
|
Muniyammal
|
2906012WL013594
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-037-037/33-A
(Perumbalai)
|
2906012000NRG23240520220452065
|
25/05/2022
|
Indra
|
2906012WL013594
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-037-037/37-A
(Perumbalai)
|
2906012000NRG23240520220452066
|
25/05/2022
|
Usha
|
2906012WL013594
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-037-037/38-A
(Perumbalai)
|
2906012000NRG23240520220452067
|
25/05/2022
|
Parameshwari
|
2906012WL013594
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-037-037/39-A
(Perumbalai)
|
2906012000NRG23240520220452068
|
25/05/2022
|
Malar
|
2906012WL013594
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-037-037/56-A
(Perumbalai)
|
2906012000NRG23240520220452069
|
25/05/2022
|
Kumar
|
2906012WL013594
|
Kumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-037-037/62-A
(Perumbalai)
|
2906012000NRG23240520220452071
|
25/05/2022
|
Santhi
|
2906012WL013594
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-037-037/68-A
(Perumbalai)
|
2906012000NRG23240520220452072
|
25/05/2022
|
Rani
|
2906012WL013594
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-037-037/75-A
(Perumbalai)
|
2906012000NRG23240520220452074
|
25/05/2022
|
Ethirajam
|
2906012WL013594
|
Ethirajam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ethirajam
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-037-037/92-A
(Perumbalai)
|
2906012000NRG23240520220452075
|
25/05/2022
|
Gajammal
|
2906012WL013594
|
Gajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gajammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-037-037/95-A
(Perumbalai)
|
2906012000NRG23240520220452076
|
25/05/2022
|
Andal
|
2906012WL013594
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-037-037/96-A
(Perumbalai)
|
2906012000NRG23240520220452077
|
25/05/2022
|
Moganam
|
2906012WL013594
|
Moganam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Moganam
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-037-037/97-A
(Perumbalai)
|
2906012000NRG23240520220452078
|
25/05/2022
|
Thenmozhi
|
2906012WL013594
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-037-041/243-A
(Perumbalai)
|
2906012000NRG23240520220452079
|
25/05/2022
|
Sheela
|
2906012WL013594
|
Sheela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|