|
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-06-012-004-002/1611-A
(Anakkavoor)
|
2906012000NRG23090220234262750
|
09/02/2023
|
Mahalaksmi
|
2906012WL102250
|
Mahalaksmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalaksmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1020-a
(Anakkavoor)
|
2906012000NRG23090220234262751
|
09/02/2023
|
ponni
|
2906012WL102250
|
ponni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ponni
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1046-A
(Anakkavoor)
|
2906012000NRG23090220234262752
|
09/02/2023
|
Minnala
|
2906012WL102250
|
Minnala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1065-A
(Anakkavoor)
|
2906012000NRG23090220234262753
|
09/02/2023
|
Murugan
|
2906012WL102250
|
Murugan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1083-A
(Anakkavoor)
|
2906012000NRG23090220234262754
|
09/02/2023
|
Padmavathi
|
2906012WL102250
|
Padmavathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1101-B
(Anakkavoor)
|
2906012000NRG23090220234262755
|
09/02/2023
|
Renu
|
2906012WL102250
|
Renu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1108-a
(Anakkavoor)
|
2906012000NRG23090220234262756
|
09/02/2023
|
muniyammal
|
2906012WL102250
|
muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1110-a
(Anakkavoor)
|
2906012000NRG23090220234262757
|
09/02/2023
|
Baby
|
2906012WL102250
|
Baby
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1127-A
(Anakkavoor)
|
2906012000NRG23090220234262758
|
09/02/2023
|
Krishnaveni
|
2906012WL102250
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1132-a
(Anakkavoor)
|
2906012000NRG23090220234262759
|
09/02/2023
|
Manikkavel
|
2906012WL102250
|
Manikkavel
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikkavel
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1172-A
(Anakkavoor)
|
2906012000NRG23090220234262760
|
09/02/2023
|
Ragu
|
2906012WL102250
|
Ragu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ragu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1173
(Anakkavoor)
|
2906012000NRG23090220234262761
|
09/02/2023
|
Saraswathi
|
2906012WL102250
|
Saraswathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1307-A
(Anakkavoor)
|
2906012000NRG23090220234262762
|
09/02/2023
|
Muniyammal
|
2906012WL102250
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1309-A
(Anakkavoor)
|
2906012000NRG23090220234262763
|
09/02/2023
|
Panchiyamal
|
2906012WL102250
|
Panchiyamal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panchiyamal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1363-A
(Anakkavoor)
|
2906012000NRG23090220234262764
|
09/02/2023
|
Poorani
|
2906012WL102250
|
Poorani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/138-A
(Anakkavoor)
|
2906012000NRG23090220234262765
|
09/02/2023
|
Saroja
|
2906012WL102250
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1393-A
(Anakkavoor)
|
2906012000NRG23090220234262766
|
09/02/2023
|
Ellammal
|
2906012WL102250
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1440-B
(Anakkavoor)
|
2906012000NRG23090220234262767
|
09/02/2023
|
Jayanthi
|
2906012WL102250
|
Jayanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1469-A
(Anakkavoor)
|
2906012000NRG23090220234262768
|
09/02/2023
|
Dhanam
|
2906012WL102250
|
Dhanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1503-A
(Anakkavoor)
|
2906012000NRG23090220234262769
|
09/02/2023
|
Kamatchi
|
2906012WL102250
|
Kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/160-A
(Anakkavoor)
|
2906012000NRG23090220234262770
|
09/02/2023
|
Kumar
|
2906012WL102250
|
Kumar
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1607-A
(Anakkavoor)
|
2906012000NRG23090220234262771
|
09/02/2023
|
Saradha
|
2906012WL102250
|
Saradha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1615-B
(Anakkavoor)
|
2906012000NRG23090220234262772
|
09/02/2023
|
Manimegalai
|
2906012WL102250
|
Manimegalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/174-A
(Anakkavoor)
|
2906012000NRG23090220234262773
|
09/02/2023
|
Indirani
|
2906012WL102250
|
Indirani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/178-A
(Anakkavoor)
|
2906012000NRG23090220234262774
|
09/02/2023
|
Gomathi
|
2906012WL102250
|
Gomathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/183-A
(Anakkavoor)
|
2906012000NRG23090220234262775
|
09/02/2023
|
Mannammal
|
2906012WL102250
|
Mannammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/191-A
(Anakkavoor)
|
2906012000NRG23090220234262776
|
09/02/2023
|
Subramani
|
2906012WL102250
|
Subramani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/2-A
(Anakkavoor)
|
2906012000NRG23090220234262777
|
09/02/2023
|
Ponnammal
|
2906012WL102250
|
Ponnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/259-A
(Anakkavoor)
|
2906012000NRG23090220234262778
|
09/02/2023
|
Sekar
|
2906012WL102250
|
Sekar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/34-B
(Anakkavoor)
|
2906012000NRG23090220234262779
|
09/02/2023
|
Selvarani
|
2906012WL102250
|
Selvarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/386-A
(Anakkavoor)
|
2906012000NRG23090220234262780
|
09/02/2023
|
Devaki
|
2906012WL102250
|
Devaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/401-A
(Anakkavoor)
|
2906012000NRG23090220234262781
|
09/02/2023
|
Rajeswari
|
2906012WL102250
|
Rajeswari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/462-A
(Anakkavoor)
|
2906012000NRG23090220234262782
|
09/02/2023
|
Bhavani
|
2906012WL102250
|
Bhavani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/47-A
(Anakkavoor)
|
2906012000NRG23090220234262783
|
09/02/2023
|
Sekar
|
2906012WL102250
|
Sekar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/486-A
(Anakkavoor)
|
2906012000NRG23090220234262784
|
09/02/2023
|
Balakujam
|
2906012WL102250
|
Balakujam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balakujam
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/522-A
(Anakkavoor)
|
2906012000NRG23090220234262785
|
09/02/2023
|
Nadarajan
|
2906012WL102250
|
Nadarajan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/543-A
(Anakkavoor)
|
2906012000NRG23090220234262786
|
09/02/2023
|
Kuppan
|
2906012WL102250
|
Kuppan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/553-A
(Anakkavoor)
|
2906012000NRG23090220234262787
|
09/02/2023
|
Ellammal
|
2906012WL102250
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/573-A
(Anakkavoor)
|
2906012000NRG23090220234262788
|
09/02/2023
|
Lakshmi
|
2906012WL102250
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/664-A
(Anakkavoor)
|
2906012000NRG23090220234262789
|
09/02/2023
|
Vengadesan
|
2906012WL102250
|
Vengadesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/699-A
(Anakkavoor)
|
2906012000NRG23090220234262790
|
09/02/2023
|
Annapurani
|
2906012WL102250
|
Annapurani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/721-A
(Anakkavoor)
|
2906012000NRG23090220234262791
|
09/02/2023
|
Kamachi
|
2906012WL102250
|
Kamachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/775-A
(Anakkavoor)
|
2906012000NRG23090220234262792
|
09/02/2023
|
Radha
|
2906012WL102250
|
Radha
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/775-A
(Anakkavoor)
|
2906012000NRG23090220234262793
|
09/02/2023
|
Thiruvengadam
|
2906012WL102250
|
Thiruvengadam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thiruvengadam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/787-A
(Anakkavoor)
|
2906012000NRG23090220234262794
|
09/02/2023
|
Maruvathura
|
2906012WL102250
|
Maruvathura
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maruvathura
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/835-A
(Anakkavoor)
|
2906012000NRG23090220234262795
|
09/02/2023
|
Lakshmi
|
2906012WL102250
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/85-A
(Anakkavoor)
|
2906012000NRG23090220234262796
|
09/02/2023
|
Loaganayaki
|
2906012WL102250
|
Loaganayaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Loaganayaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54815
|
54815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54815
|
54815
|
|
|
|
|
|
|
|