|
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-06-012-005-005/17-A
(Anapathur)
|
2906012000NRG23160620220844502
|
16/06/2022
|
Vellayutham
|
2906012WL023590
|
Vellayutham
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellayutham
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/209
(Anapathur)
|
2906012000NRG23160620220844503
|
16/06/2022
|
Radha
|
2906012WL023590
|
Radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/210-A
(Anapathur)
|
2906012000NRG23160620220844504
|
16/06/2022
|
Anjalai
|
2906012WL023590
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/211-A
(Anapathur)
|
2906012000NRG23160620220844505
|
16/06/2022
|
Rukkumani
|
2906012WL023590
|
Rukkumani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/212-A
(Anapathur)
|
2906012000NRG23160620220844506
|
16/06/2022
|
Sivaji
|
2906012WL023590
|
Sivaji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/213-A
(Anapathur)
|
2906012000NRG23160620220844507
|
16/06/2022
|
Mariyammal
|
2906012WL023590
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/214-A
(Anapathur)
|
2906012000NRG23160620220844508
|
16/06/2022
|
Ponnammal
|
2906012WL023590
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/215-A
(Anapathur)
|
2906012000NRG23160620220844509
|
16/06/2022
|
Parvathi
|
2906012WL023590
|
Parvathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/218-A
(Anapathur)
|
2906012000NRG23160620220844510
|
16/06/2022
|
Jakannathan
|
2906012WL023590
|
Jakannathan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jakannathan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/219-A
(Anapathur)
|
2906012000NRG23160620220844511
|
16/06/2022
|
Muniyammal
|
2906012WL023590
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/221-A
(Anapathur)
|
2906012000NRG23160620220844512
|
16/06/2022
|
Janaki
|
2906012WL023590
|
Janaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/223
(Anapathur)
|
2906012000NRG23160620220844513
|
16/06/2022
|
Makeswari
|
2906012WL023590
|
Makeswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Makeswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/224-A
(Anapathur)
|
2906012000NRG23160620220844514
|
16/06/2022
|
Anjalai
|
2906012WL023590
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/225-A
(Anapathur)
|
2906012000NRG23160620220844515
|
16/06/2022
|
Muniyammal
|
2906012WL023590
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/226-A
(Anapathur)
|
2906012000NRG23160620220844516
|
16/06/2022
|
Alumelu
|
2906012WL023590
|
Alumelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/227-A
(Anapathur)
|
2906012000NRG23160620220844517
|
16/06/2022
|
Pushpa
|
2906012WL023590
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/229-a
(Anapathur)
|
2906012000NRG23160620220844518
|
16/06/2022
|
Dhanabakkiyam
|
2906012WL023590
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/230-A
(Anapathur)
|
2906012000NRG23160620220844519
|
16/06/2022
|
Anjalam
|
2906012WL023590
|
Anjalam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/232-A
(Anapathur)
|
2906012000NRG23160620220844520
|
16/06/2022
|
Kanchana
|
2906012WL023590
|
Kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/233-A
(Anapathur)
|
2906012000NRG23160620220844521
|
16/06/2022
|
Nagammal
|
2906012WL023590
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/234-A
(Anapathur)
|
2906012000NRG23160620220844522
|
16/06/2022
|
Ponnammal
|
2906012WL023590
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/235-A
(Anapathur)
|
2906012000NRG23160620220844523
|
16/06/2022
|
Chinnaponu
|
2906012WL023590
|
Chinnaponu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnaponu
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/236-A
(Anapathur)
|
2906012000NRG23160620220844524
|
16/06/2022
|
Mahadevi
|
2906012WL023590
|
Mahadevi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/238-a
(Anapathur)
|
2906012000NRG23160620220844525
|
16/06/2022
|
Indra
|
2906012WL023590
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/239-A
(Anapathur)
|
2906012000NRG23160620220844526
|
16/06/2022
|
Elumalai
|
2906012WL023590
|
Elumalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/240-a
(Anapathur)
|
2906012000NRG23160620220844527
|
16/06/2022
|
Sulochana
|
2906012WL023590
|
Sulochana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/241-A
(Anapathur)
|
2906012000NRG23160620220844528
|
16/06/2022
|
Elumalai
|
2906012WL023590
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/243-a
(Anapathur)
|
2906012000NRG23160620220844529
|
16/06/2022
|
Chinnaponu
|
2906012WL023590
|
Chinnaponu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnaponu
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/244-a
(Anapathur)
|
2906012000NRG23160620220844530
|
16/06/2022
|
Yasodha
|
2906012WL023590
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/246-a
(Anapathur)
|
2906012000NRG23160620220844531
|
16/06/2022
|
Pushpalatha
|
2906012WL023590
|
Pushpalatha
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpalatha
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/247-A
(Anapathur)
|
2906012000NRG23160620220844532
|
16/06/2022
|
Muniyammal
|
2906012WL023590
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/248-A
(Anapathur)
|
2906012000NRG23160620220844533
|
16/06/2022
|
Unnamalai
|
2906012WL023590
|
Unnamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/250-A
(Anapathur)
|
2906012000NRG23160620220844534
|
16/06/2022
|
Saroja
|
2906012WL023590
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/251-A
(Anapathur)
|
2906012000NRG23160620220844535
|
16/06/2022
|
Nagammal
|
2906012WL023590
|
Nagammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/252-A
(Anapathur)
|
2906012000NRG23160620220844536
|
16/06/2022
|
Utthandi
|
2906012WL023590
|
Utthandi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Utthandi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/253-A
(Anapathur)
|
2906012000NRG23160620220844537
|
16/06/2022
|
Muniyammal
|
2906012WL023590
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/254-A
(Anapathur)
|
2906012000NRG23160620220844538
|
16/06/2022
|
Vennila
|
2906012WL023590
|
Vennila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/256-A
(Anapathur)
|
2906012000NRG23160620220844539
|
16/06/2022
|
Yasodha
|
2906012WL023590
|
Yasodha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/257-a
(Anapathur)
|
2906012000NRG23160620220844540
|
16/06/2022
|
Karappan
|
2906012WL023590
|
Karappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/258-A
(Anapathur)
|
2906012000NRG23160620220844541
|
16/06/2022
|
manimegalai
|
2906012WL023590
|
manimegalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
manimegalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/259-A
(Anapathur)
|
2906012000NRG23160620220844542
|
16/06/2022
|
Rajammal
|
2906012WL023590
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/261-A
(Anapathur)
|
2906012000NRG23160620220844543
|
16/06/2022
|
Selliyammal
|
2906012WL023590
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/263
(Anapathur)
|
2906012000NRG23160620220844544
|
16/06/2022
|
Kasthuri
|
2906012WL023590
|
Kasthuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/264-A
(Anapathur)
|
2906012000NRG23160620220844545
|
16/06/2022
|
Muniyammal
|
2906012WL023590
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/267-A
(Anapathur)
|
2906012000NRG23160620220844546
|
16/06/2022
|
Muniyyammal
|
2906012WL023590
|
Muniyyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/268-A
(Anapathur)
|
2906012000NRG23160620220844547
|
16/06/2022
|
Jayakodi
|
2906012WL023590
|
Jayakodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/270-A
(Anapathur)
|
2906012000NRG23160620220844548
|
16/06/2022
|
Mallika
|
2906012WL023590
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/272-A
(Anapathur)
|
2906012000NRG23160620220844549
|
16/06/2022
|
Rani
|
2906012WL023590
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/410-A
(Anapathur)
|
2906012000NRG23160620220844550
|
16/06/2022
|
vellai
|
2906012WL023590
|
vellai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
vellai
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-005/65-A
(Anapathur)
|
2906012000NRG23160620220844552
|
16/06/2022
|
sambath
|
2906012WL023590
|
sambath
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
sambath
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-005/7-A
(Anapathur)
|
2906012000NRG23160620220844554
|
16/06/2022
|
Venkadasean
|
2906012WL023590
|
Venkadasean
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Venkadasean
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67208
|
67208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67208
|
67208
|
|
|
|
|
|
|
|