|
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-06-012-008-008/134-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271306
|
08/07/2022
|
Parimala
|
2906012WL034333
|
Parimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/243-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271307
|
08/07/2022
|
Selliyammal
|
2906012WL034333
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/245-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271308
|
08/07/2022
|
Thangamani
|
2906012WL034333
|
Thangamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/246-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271309
|
08/07/2022
|
Alamelu
|
2906012WL034333
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/247-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271310
|
08/07/2022
|
Santhiran
|
2906012WL034333
|
Santhiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhiran
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/250-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271311
|
08/07/2022
|
Vanaja
|
2906012WL034333
|
Vanaja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/252-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271312
|
08/07/2022
|
Deepa
|
2906012WL034333
|
Deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/254-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271313
|
08/07/2022
|
Illamallai
|
2906012WL034333
|
Illamallai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Illamallai
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/257-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271314
|
08/07/2022
|
Azhagesan
|
2906012WL034333
|
Azhagesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Azhagesan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/259-a
(Cheyyatraivendran)
|
2906012000NRG23070720221271315
|
08/07/2022
|
Selvi
|
2906012WL034333
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/262-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271316
|
08/07/2022
|
Velu
|
2906012WL034333
|
Velu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/264-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271317
|
08/07/2022
|
Pachai
|
2906012WL034333
|
Pachai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachai
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/269-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271319
|
08/07/2022
|
Rajeshwari
|
2906012WL034333
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/274-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271320
|
08/07/2022
|
Kuppu
|
2906012WL034333
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/277-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271321
|
08/07/2022
|
Pachaiyammal
|
2906012WL034333
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/278-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271322
|
08/07/2022
|
Devagi
|
2906012WL034333
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/279-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271323
|
08/07/2022
|
Sadharam
|
2906012WL034333
|
Sadharam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sadharam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/281-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271324
|
08/07/2022
|
Indra
|
2906012WL034333
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indra
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/283-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271325
|
08/07/2022
|
Kamal
|
2906012WL034333
|
Kamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/308-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271326
|
08/07/2022
|
Saralavathy
|
2906012WL034333
|
Saralavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saralavathy
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/318-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271327
|
08/07/2022
|
Sagunthala
|
2906012WL034333
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/319-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271328
|
08/07/2022
|
Selvi
|
2906012WL034333
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/320-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271329
|
08/07/2022
|
Dhanalakshmi
|
2906012WL034333
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/321-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271330
|
08/07/2022
|
Rani
|
2906012WL034333
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/418-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271332
|
08/07/2022
|
Selliyammal
|
2906012WL034333
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/420-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271333
|
08/07/2022
|
Malarkodi
|
2906012WL034333
|
Malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/422-B
(Cheyyatraivendran)
|
2906012000NRG23070720221271334
|
08/07/2022
|
Geetha
|
2906012WL034333
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/427-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271335
|
08/07/2022
|
Rajammal
|
2906012WL034333
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/431-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271336
|
08/07/2022
|
Anitha
|
2906012WL034333
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/434-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271337
|
08/07/2022
|
Pappammal
|
2906012WL034333
|
Pappammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/449-C
(Cheyyatraivendran)
|
2906012000NRG23070720221271338
|
08/07/2022
|
Annammal
|
2906012WL034333
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/452-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271339
|
08/07/2022
|
Kanagabaram
|
2906012WL034333
|
Kanagabaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagabaram
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/461-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271340
|
08/07/2022
|
Vimala
|
2906012WL034333
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/481-B
(Cheyyatraivendran)
|
2906012000NRG23070720221271341
|
08/07/2022
|
Ellammal
|
2906012WL034333
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/488-B
(Cheyyatraivendran)
|
2906012000NRG23070720221271342
|
08/07/2022
|
Muthammal
|
2906012WL034333
|
Muthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/489-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271343
|
08/07/2022
|
Kanniyammal
|
2906012WL034333
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/490-B
(Cheyyatraivendran)
|
2906012000NRG23070720221271344
|
08/07/2022
|
Radha
|
2906012WL034333
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/492-B
(Cheyyatraivendran)
|
2906012000NRG23070720221271345
|
08/07/2022
|
Vimala
|
2906012WL034333
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/493-B
(Cheyyatraivendran)
|
2906012000NRG23070720221271346
|
08/07/2022
|
Ganesan
|
2906012WL034333
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/501-B
(Cheyyatraivendran)
|
2906012000NRG23070720221271347
|
08/07/2022
|
Sathya
|
2906012WL034333
|
Sathya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/79-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271348
|
08/07/2022
|
Nagammal
|
2906012WL034333
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-012/167-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271349
|
08/07/2022
|
Muthu
|
2906012WL034333
|
Muthu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-012/514-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271350
|
08/07/2022
|
Sudha
|
2906012WL034333
|
Sudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-012/523-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271351
|
08/07/2022
|
Samandhi
|
2906012WL034333
|
Samandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samandhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-012/543-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271352
|
08/07/2022
|
Subramani
|
2906012WL034333
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-012/545-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271353
|
08/07/2022
|
Amudha
|
2906012WL034333
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-012/551-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271354
|
08/07/2022
|
vengadesan
|
2906012WL034333
|
vengadesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
vengadesan
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-008-012/563-A
(Cheyyatraivendran)
|
2906012000NRG23070720221271355
|
08/07/2022
|
suganthi
|
2906012WL034333
|
suganthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
suganthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|