|
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-06-012-012-001/383
(Erumaivetti)
|
2906012000NRG23090620220717922
|
09/06/2022
|
Kowsalyadevi
|
2906012WL020557
|
Kowsalyadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kowsalyadevi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-012-001/390
(Erumaivetti)
|
2906012000NRG23090620220717923
|
09/06/2022
|
Rasathi
|
2906012WL020557
|
Rasathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-012-001/403-A
(Erumaivetti)
|
2906012000NRG23090620220717924
|
09/06/2022
|
Dhanabakkiyam
|
2906012WL020557
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-012-002/387
(Erumaivetti)
|
2906012000NRG23090620220717925
|
09/06/2022
|
Vimala
|
2906012WL020557
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-012-002/389-A
(Erumaivetti)
|
2906012000NRG23090620220717926
|
09/06/2022
|
Parvathy
|
2906012WL020557
|
Parvathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-012-002/399-A
(Erumaivetti)
|
2906012000NRG23090620220717927
|
09/06/2022
|
Thenmozhi
|
2906012WL020557
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-012-002/400-A
(Erumaivetti)
|
2906012000NRG23090620220717928
|
09/06/2022
|
Vijayakumari
|
2906012WL020557
|
Vijayakumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-012-002/401-A
(Erumaivetti)
|
2906012000NRG23090620220717929
|
09/06/2022
|
Bakkiyam
|
2906012WL020557
|
Bakkiyam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-012-012/100-A
(Erumaivetti)
|
2906012000NRG23090620220717930
|
09/06/2022
|
Banu
|
2906012WL020557
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-012-012/101-A
(Erumaivetti)
|
2906012000NRG23090620220717931
|
09/06/2022
|
Poongavanam
|
2906012WL020557
|
Poongavanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-012-012/102-A
(Erumaivetti)
|
2906012000NRG23090620220717932
|
09/06/2022
|
Arunthathi
|
2906012WL020557
|
Arunthathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arunthathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-012-012/103-A
(Erumaivetti)
|
2906012000NRG23090620220717933
|
09/06/2022
|
Rajangam
|
2906012WL020557
|
Rajangam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-012-012/104-A
(Erumaivetti)
|
2906012000NRG23090620220717934
|
09/06/2022
|
Varadhammal
|
2906012WL020557
|
Varadhammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varadhammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-012-012/105-A
(Erumaivetti)
|
2906012000NRG23090620220717935
|
09/06/2022
|
Chitra
|
2906012WL020557
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-012-012/106-A
(Erumaivetti)
|
2906012000NRG23090620220717936
|
09/06/2022
|
Andal
|
2906012WL020557
|
Andal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-012-012/107-A
(Erumaivetti)
|
2906012000NRG23090620220717937
|
09/06/2022
|
Murugan
|
2906012WL020557
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-012-012/108-A
(Erumaivetti)
|
2906012000NRG23090620220717938
|
09/06/2022
|
Sudha
|
2906012WL020557
|
Sudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-012-012/109-A
(Erumaivetti)
|
2906012000NRG23090620220717939
|
09/06/2022
|
Gowri
|
2906012WL020557
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-012-012/110-A
(Erumaivetti)
|
2906012000NRG23090620220717940
|
09/06/2022
|
Lakshmi
|
2906012WL020557
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-012-012/111-A
(Erumaivetti)
|
2906012000NRG23090620220717941
|
09/06/2022
|
Banu
|
2906012WL020557
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-012-012/112-A
(Erumaivetti)
|
2906012000NRG23090620220717942
|
09/06/2022
|
Mageshwari
|
2906012WL020557
|
Mageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-012-012/114-A
(Erumaivetti)
|
2906012000NRG23090620220717943
|
09/06/2022
|
balaraman
|
2906012WL020557
|
balaraman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
balaraman
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-012-012/119-A
(Erumaivetti)
|
2906012000NRG23090620220717944
|
09/06/2022
|
Vasantha
|
2906012WL020557
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-012-012/120-A
(Erumaivetti)
|
2906012000NRG23090620220717945
|
09/06/2022
|
Valli
|
2906012WL020557
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-012-012/122-A
(Erumaivetti)
|
2906012000NRG23090620220717946
|
09/06/2022
|
Buvana
|
2906012WL020557
|
Buvana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Buvana
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-012-012/123-A
(Erumaivetti)
|
2906012000NRG23090620220717947
|
09/06/2022
|
Santhi
|
2906012WL020557
|
Santhi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-012-012/124-B
(Erumaivetti)
|
2906012000NRG23090620220717948
|
09/06/2022
|
Sasikala
|
2906012WL020557
|
Sasikala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-012-012/126-A
(Erumaivetti)
|
2906012000NRG23090620220717949
|
09/06/2022
|
meena
|
2906012WL020557
|
meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-012-012/127-A
(Erumaivetti)
|
2906012000NRG23090620220717950
|
09/06/2022
|
Lakshmi
|
2906012WL020557
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-012-012/128-A
(Erumaivetti)
|
2906012000NRG23090620220717951
|
09/06/2022
|
Panjalai
|
2906012WL020557
|
Panjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-012-012/129-A
(Erumaivetti)
|
2906012000NRG23090620220717952
|
09/06/2022
|
Ayirammal
|
2906012WL020557
|
Ayirammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayirammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-012-012/130-A
(Erumaivetti)
|
2906012000NRG23090620220717953
|
09/06/2022
|
Jothi
|
2906012WL020557
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-012-012/148-B
(Erumaivetti)
|
2906012000NRG23090620220717954
|
09/06/2022
|
Mani
|
2906012WL020557
|
Mani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-012-012/288-A
(Erumaivetti)
|
2906012000NRG23090620220717956
|
09/06/2022
|
Venda
|
2906012WL020557
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-012-012/289-a
(Erumaivetti)
|
2906012000NRG23090620220717957
|
09/06/2022
|
Sarasvathi
|
2906012WL020557
|
Sarasvathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-012-012/291-a
(Erumaivetti)
|
2906012000NRG23090620220717959
|
09/06/2022
|
sumathi
|
2906012WL020557
|
sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-012-012/294-a
(Erumaivetti)
|
2906012000NRG23090620220717960
|
09/06/2022
|
Dasarathan
|
2906012WL020557
|
Dasarathan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dasarathan
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-012-012/299-a
(Erumaivetti)
|
2906012000NRG23090620220717961
|
09/06/2022
|
rani
|
2906012WL020557
|
rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-012-012/300-B
(Erumaivetti)
|
2906012000NRG23090620220717962
|
09/06/2022
|
Umadevi
|
2906012WL020557
|
Umadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-012-012/301-a
(Erumaivetti)
|
2906012000NRG23090620220717963
|
09/06/2022
|
janaki
|
2906012WL020557
|
janaki
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-012-012/309-a
(Erumaivetti)
|
2906012000NRG23090620220717964
|
09/06/2022
|
Arumugam
|
2906012WL020557
|
Arumugam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-012-012/310-a
(Erumaivetti)
|
2906012000NRG23090620220717965
|
09/06/2022
|
jaganthambal
|
2906012WL020557
|
jaganthambal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
jaganthambal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-012-012/315-a
(Erumaivetti)
|
2906012000NRG23090620220717966
|
09/06/2022
|
rannuga
|
2906012WL020557
|
rannuga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
rannuga
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-012-012/316-a
(Erumaivetti)
|
2906012000NRG23090620220717967
|
09/06/2022
|
Bama
|
2906012WL020557
|
Bama
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bama
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-012-012/328-A
(Erumaivetti)
|
2906012000NRG23090620220717968
|
09/06/2022
|
kalaiselvi
|
2906012WL020557
|
kalaiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-012-012/329-A
(Erumaivetti)
|
2906012000NRG23090620220717969
|
09/06/2022
|
Mannu
|
2906012WL020557
|
Mannu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mannu
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-012-012/330-A
(Erumaivetti)
|
2906012000NRG23090620220717970
|
09/06/2022
|
Parvathi
|
2906012WL020557
|
Parvathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-012-012/339-B
(Erumaivetti)
|
2906012000NRG23090620220717971
|
09/06/2022
|
senthamari
|
2906012WL020557
|
senthamari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
senthamari
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-012-012/340-A
(Erumaivetti)
|
2906012000NRG23090620220717972
|
09/06/2022
|
pavnu
|
2906012WL020557
|
pavnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
pavnu
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-012-012/342-A
(Erumaivetti)
|
2906012000NRG23090620220717973
|
09/06/2022
|
jaya
|
2906012WL020557
|
jaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-012-012/345-B
(Erumaivetti)
|
2906012000NRG23090620220717974
|
09/06/2022
|
Muniyammal
|
2906012WL020557
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-012-012/349-B
(Erumaivetti)
|
2906012000NRG23090620220717975
|
09/06/2022
|
Navaneetham
|
2906012WL020557
|
Navaneetham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-012-012/351-B
(Erumaivetti)
|
2906012000NRG23090620220717976
|
09/06/2022
|
Nagammal
|
2906012WL020557
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-012-012/356-A
(Erumaivetti)
|
2906012000NRG23090620220717977
|
09/06/2022
|
Thilakam
|
2906012WL020557
|
Thilakam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilakam
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-012-012/364-B
(Erumaivetti)
|
2906012000NRG23090620220717978
|
09/06/2022
|
Sheela
|
2906012WL020557
|
Sheela
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71376
|
71376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71376
|
71376
|
|
|
|
|
|
|
|