|
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-06-012-045-001/134-a
(Thenmavandal)
|
2906012000NRG23110520220240966
|
11/05/2022
|
chitra
|
2906012WL008392
|
chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-045-045/100-A
(Thenmavandal)
|
2906012000NRG23110520220240970
|
11/05/2022
|
sandhiya
|
2906012WL008392
|
sandhiya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
sandhiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-045-045/101-A
(Thenmavandal)
|
2906012000NRG23110520220240971
|
11/05/2022
|
Banu
|
2906012WL008392
|
Banu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-045-045/102-A
(Thenmavandal)
|
2906012000NRG23110520220240972
|
11/05/2022
|
Kalaiselvi
|
2906012WL008392
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-045-045/105-A
(Thenmavandal)
|
2906012000NRG23110520220240973
|
11/05/2022
|
Rekha
|
2906012WL008392
|
Rekha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-045-045/107-A
(Thenmavandal)
|
2906012000NRG23110520220240974
|
11/05/2022
|
Kuppan
|
2906012WL008392
|
Kuppan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-045-045/108-A
(Thenmavandal)
|
2906012000NRG23110520220240975
|
11/05/2022
|
Sagunthala
|
2906012WL008392
|
Sagunthala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-045-045/110-A
(Thenmavandal)
|
2906012000NRG23110520220240976
|
11/05/2022
|
Indrani
|
2906012WL008392
|
Indrani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-045-045/111-A
(Thenmavandal)
|
2906012000NRG23110520220240977
|
11/05/2022
|
Vasantha
|
2906012WL008392
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-045-045/112-A
(Thenmavandal)
|
2906012000NRG23110520220240978
|
11/05/2022
|
Mani
|
2906012WL008392
|
Mani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-045-045/114-A
(Thenmavandal)
|
2906012000NRG23110520220240979
|
11/05/2022
|
Vasantha
|
2906012WL008392
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-045-045/115-A
(Thenmavandal)
|
2906012000NRG23110520220240980
|
11/05/2022
|
Dhanalakshmi
|
2906012WL008392
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-045-045/117-a
(Thenmavandal)
|
2906012000NRG23110520220240981
|
11/05/2022
|
selvi
|
2906012WL008392
|
selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-045-045/119-A
(Thenmavandal)
|
2906012000NRG23110520220240982
|
11/05/2022
|
Ammu
|
2906012WL008392
|
Ammu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-045-045/121-A
(Thenmavandal)
|
2906012000NRG23110520220240983
|
11/05/2022
|
Vijaya
|
2906012WL008392
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-045-045/122-a
(Thenmavandal)
|
2906012000NRG23110520220240984
|
11/05/2022
|
maheswari
|
2906012WL008392
|
maheswari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-045-045/123-A
(Thenmavandal)
|
2906012000NRG23110520220240985
|
11/05/2022
|
Karpakam
|
2906012WL008392
|
Karpakam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpakam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-045-045/125-A
(Thenmavandal)
|
2906012000NRG23110520220240986
|
11/05/2022
|
Malika
|
2906012WL008392
|
Malika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-045-045/128-A
(Thenmavandal)
|
2906012000NRG23110520220240987
|
11/05/2022
|
Shanthi
|
2906012WL008392
|
Shanthi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-045-045/137-A
(Thenmavandal)
|
2906012000NRG23110520220240988
|
11/05/2022
|
Parasakthi
|
2906012WL008392
|
Parasakthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-045-045/139-A
(Thenmavandal)
|
2906012000NRG23110520220240989
|
11/05/2022
|
Devi
|
2906012WL008392
|
Devi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-045-045/141-B
(Thenmavandal)
|
2906012000NRG23110520220240990
|
11/05/2022
|
Sokkubai
|
2906012WL008392
|
Sokkubai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sokkubai
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-045-045/142-A
(Thenmavandal)
|
2906012000NRG23110520220240991
|
11/05/2022
|
Senthamarai
|
2906012WL008392
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-045-045/143-A
(Thenmavandal)
|
2906012000NRG23110520220240992
|
11/05/2022
|
Banu
|
2906012WL008392
|
Banu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-045-045/144-A
(Thenmavandal)
|
2906012000NRG23110520220240993
|
11/05/2022
|
Balammal
|
2906012WL008392
|
Balammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-045-045/152-A
(Thenmavandal)
|
2906012000NRG23110520220240995
|
11/05/2022
|
Bathmavathy
|
2906012WL008392
|
Bathmavathy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathmavathy
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-045-045/155-A
(Thenmavandal)
|
2906012000NRG23110520220240996
|
11/05/2022
|
Sagunthala
|
2906012WL008392
|
Sagunthala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-045-045/161-A
(Thenmavandal)
|
2906012000NRG23110520220240997
|
11/05/2022
|
Chandra
|
2906012WL008392
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-045-045/167-A
(Thenmavandal)
|
2906012000NRG23110520220240998
|
11/05/2022
|
Arumugam
|
2906012WL008392
|
Arumugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-045-045/168-B
(Thenmavandal)
|
2906012000NRG23110520220240999
|
11/05/2022
|
Veeraswamy
|
2906012WL008392
|
Veeraswamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeraswamy
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-045-045/182-B
(Thenmavandal)
|
2906012000NRG23110520220241000
|
11/05/2022
|
Ezhirasi
|
2906012WL008392
|
Ezhirasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezhirasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-045-045/185-A
(Thenmavandal)
|
2906012000NRG23110520220241001
|
11/05/2022
|
Sangeetha
|
2906012WL008392
|
Sangeetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-045-045/191-A
(Thenmavandal)
|
2906012000NRG23110520220241002
|
11/05/2022
|
Parameshwari
|
2906012WL008392
|
Parameshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-045-045/193-A
(Thenmavandal)
|
2906012000NRG23110520220241003
|
11/05/2022
|
Selvi
|
2906012WL008392
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-045-045/195-A
(Thenmavandal)
|
2906012000NRG23110520220241004
|
11/05/2022
|
Lakshmi
|
2906012WL008392
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-045-045/198-A
(Thenmavandal)
|
2906012000NRG23110520220241005
|
11/05/2022
|
Unnamalai
|
2906012WL008392
|
Unnamalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-045-045/226-A
(Thenmavandal)
|
2906012000NRG23110520220241008
|
11/05/2022
|
Malika
|
2906012WL008392
|
Malika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-045-045/240-A
(Thenmavandal)
|
2906012000NRG23110520220241009
|
11/05/2022
|
chinnammal
|
2906012WL008392
|
chinnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-045-045/241-A
(Thenmavandal)
|
2906012000NRG23110520220241010
|
11/05/2022
|
Rajammal
|
2906012WL008392
|
Rajammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-045-045/243-A
(Thenmavandal)
|
2906012000NRG23110520220241011
|
11/05/2022
|
Vellaiyammal
|
2906012WL008392
|
Vellaiyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-045-045/95-A
(Thenmavandal)
|
2906012000NRG23110520220241012
|
11/05/2022
|
Malar
|
2906012WL008392
|
Malar
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-045-045/98-A
(Thenmavandal)
|
2906012000NRG23110520220241013
|
11/05/2022
|
Banu
|
2906012WL008392
|
Banu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-045-045/99-A
(Thenmavandal)
|
2906012000NRG23110520220241014
|
11/05/2022
|
Thenmozhi
|
2906012WL008392
|
Thenmozhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|