|
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-06-012-051-051/106-B
(Vadalapiranthan)
|
2906012000NRG23140720221395996
|
15/07/2022
|
Unnamalai
|
2906012WL037437
|
Unnamalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/116-A
(Vadalapiranthan)
|
2906012000NRG23140720221395997
|
15/07/2022
|
Muruvammal
|
2906012WL037437
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/117-A
(Vadalapiranthan)
|
2906012000NRG23140720221395998
|
15/07/2022
|
Palani
|
2906012WL037437
|
Palani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/119-A
(Vadalapiranthan)
|
2906012000NRG23140720221395999
|
15/07/2022
|
Neela
|
2906012WL037437
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/120-A
(Vadalapiranthan)
|
2906012000NRG23140720221396000
|
15/07/2022
|
Senthamarai
|
2906012WL037437
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/121-A
(Vadalapiranthan)
|
2906012000NRG23140720221396001
|
15/07/2022
|
Jothi
|
2906012WL037437
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/127-A
(Vadalapiranthan)
|
2906012000NRG23140720221396002
|
15/07/2022
|
Thangavelu
|
2906012WL037437
|
Thangavelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/130-A
(Vadalapiranthan)
|
2906012000NRG23140720221396003
|
15/07/2022
|
Dhanakotti
|
2906012WL037437
|
Dhanakotti
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/138-A
(Vadalapiranthan)
|
2906012000NRG23140720221396004
|
15/07/2022
|
Alamelu
|
2906012WL037437
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/140-A
(Vadalapiranthan)
|
2906012000NRG23140720221396005
|
15/07/2022
|
Mallika
|
2906012WL037437
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/142-A
(Vadalapiranthan)
|
2906012000NRG23140720221396006
|
15/07/2022
|
Saraswathi
|
2906012WL037437
|
Saraswathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/143-A
(Vadalapiranthan)
|
2906012000NRG23140720221396007
|
15/07/2022
|
Karpagam
|
2906012WL037437
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/149-A
(Vadalapiranthan)
|
2906012000NRG23140720221396008
|
15/07/2022
|
Vennila
|
2906012WL037437
|
Vennila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/152-A
(Vadalapiranthan)
|
2906012000NRG23140720221396009
|
15/07/2022
|
Pushpa
|
2906012WL037437
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/153-A
(Vadalapiranthan)
|
2906012000NRG23140720221396010
|
15/07/2022
|
Krishnaveni
|
2906012WL037437
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/154-A
(Vadalapiranthan)
|
2906012000NRG23140720221396011
|
15/07/2022
|
Alamelu
|
2906012WL037437
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/164-B
(Vadalapiranthan)
|
2906012000NRG23140720221396012
|
15/07/2022
|
Alamelu
|
2906012WL037437
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/169-A
(Vadalapiranthan)
|
2906012000NRG23140720221396013
|
15/07/2022
|
Panchatcharam
|
2906012WL037437
|
Panchatcharam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchatcharam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/170-A
(Vadalapiranthan)
|
2906012000NRG23140720221396014
|
15/07/2022
|
Kasthoori
|
2906012WL037437
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/171-A
(Vadalapiranthan)
|
2906012000NRG23140720221396015
|
15/07/2022
|
Vijiya
|
2906012WL037437
|
Vijiya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/178-A
(Vadalapiranthan)
|
2906012000NRG23140720221396016
|
15/07/2022
|
Thilagam
|
2906012WL037437
|
Thilagam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/180-A
(Vadalapiranthan)
|
2906012000NRG23140720221396017
|
15/07/2022
|
Chandra
|
2906012WL037437
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/189-A
(Vadalapiranthan)
|
2906012000NRG23140720221396018
|
15/07/2022
|
Sokki
|
2906012WL037437
|
Sokki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sokki
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/199-A
(Vadalapiranthan)
|
2906012000NRG23140720221396019
|
15/07/2022
|
Renuka
|
2906012WL037437
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/211-A
(Vadalapiranthan)
|
2906012000NRG23140720221396020
|
15/07/2022
|
Govindhammal
|
2906012WL037437
|
Govindhammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/226-C
(Vadalapiranthan)
|
2906012000NRG23140720221396021
|
15/07/2022
|
Mala
|
2906012WL037437
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/230-A
(Vadalapiranthan)
|
2906012000NRG23140720221396022
|
15/07/2022
|
Valli
|
2906012WL037437
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/237-A
(Vadalapiranthan)
|
2906012000NRG23140720221396023
|
15/07/2022
|
Pavalli
|
2906012WL037437
|
Pavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/257-C
(Vadalapiranthan)
|
2906012000NRG23140720221396024
|
15/07/2022
|
Sathiya
|
2906012WL037437
|
Sathiya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/259-A
(Vadalapiranthan)
|
2906012000NRG23140720221396025
|
15/07/2022
|
Raji
|
2906012WL037437
|
Raji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/270-A
(Vadalapiranthan)
|
2906012000NRG23140720221396026
|
15/07/2022
|
Jagatheeswari
|
2906012WL037437
|
Jagatheeswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jagatheeswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/277-A
(Vadalapiranthan)
|
2906012000NRG23140720221396027
|
15/07/2022
|
Savithri
|
2906012WL037437
|
Savithri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/36-A
(Vadalapiranthan)
|
2906012000NRG23140720221396031
|
15/07/2022
|
Amsa
|
2906012WL037437
|
Amsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/37-B
(Vadalapiranthan)
|
2906012000NRG23140720221396032
|
15/07/2022
|
saroja
|
2906012WL037437
|
saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/43-A
(Vadalapiranthan)
|
2906012000NRG23140720221396033
|
15/07/2022
|
Lakshmi
|
2906012WL037437
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/53-A
(Vadalapiranthan)
|
2906012000NRG23140720221396035
|
15/07/2022
|
Lakshmi
|
2906012WL037437
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/54-A
(Vadalapiranthan)
|
2906012000NRG23140720221396036
|
15/07/2022
|
Pachaiyammal
|
2906012WL037437
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/56-A
(Vadalapiranthan)
|
2906012000NRG23140720221396037
|
15/07/2022
|
Annakili
|
2906012WL037437
|
Annakili
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/65-A
(Vadalapiranthan)
|
2906012000NRG23140720221396038
|
15/07/2022
|
Lakshmi
|
2906012WL037437
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/67-A
(Vadalapiranthan)
|
2906012000NRG23140720221396039
|
15/07/2022
|
Parvathy
|
2906012WL037437
|
Parvathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/69-A
(Vadalapiranthan)
|
2906012000NRG23140720221396040
|
15/07/2022
|
Sivakumar
|
2906012WL037437
|
Sivakumar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/70-A
(Vadalapiranthan)
|
2906012000NRG23140720221396041
|
15/07/2022
|
Malar
|
2906012WL037437
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-051-051/71-A
(Vadalapiranthan)
|
2906012000NRG23140720221396042
|
15/07/2022
|
Chandra
|
2906012WL037437
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-051-051/72-A
(Vadalapiranthan)
|
2906012000NRG23140720221396043
|
15/07/2022
|
Ayiyammal
|
2906012WL037437
|
Ayiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ayiyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-051-051/77-A
(Vadalapiranthan)
|
2906012000NRG23140720221396044
|
15/07/2022
|
Dhatchayani
|
2906012WL037437
|
Dhatchayani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-051-051/79-A
(Vadalapiranthan)
|
2906012000NRG23140720221396045
|
15/07/2022
|
Vengidesan
|
2906012WL037437
|
Vengidesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-051-051/87-A
(Vadalapiranthan)
|
2906012000NRG23140720221396046
|
15/07/2022
|
Lakshmi
|
2906012WL037437
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61026
|
61026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61026
|
61026
|
|
|
|
|
|
|
|