|
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-06-012-051-001/287-A
(Vadalapiranthan)
|
2906012000NRG23061020222958294
|
06/10/2022
|
Ammur
|
2906012WL070570
|
Ammur
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ammur
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-002/297-A
(Vadalapiranthan)
|
2906012000NRG23061020222958297
|
06/10/2022
|
Malar
|
2906012WL070570
|
Malar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-002/299-A
(Vadalapiranthan)
|
2906012000NRG23061020222958298
|
06/10/2022
|
Saroja
|
2906012WL070570
|
Saroja
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-002/303-A
(Vadalapiranthan)
|
2906012000NRG23061020222958299
|
06/10/2022
|
Vinothini
|
2906012WL070570
|
Vinothini
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vinothini
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/1-A
(Vadalapiranthan)
|
2906012000NRG23061020222958305
|
06/10/2022
|
Gowri
|
2906012WL070570
|
Gowri
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/10-A
(Vadalapiranthan)
|
2906012000NRG23061020222958306
|
06/10/2022
|
Pattammal
|
2906012WL070570
|
Pattammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/100-A
(Vadalapiranthan)
|
2906012000NRG23061020222958307
|
06/10/2022
|
Valli
|
2906012WL070570
|
Valli
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/101-A
(Vadalapiranthan)
|
2906012000NRG23061020222958308
|
06/10/2022
|
Mallika
|
2906012WL070570
|
Mallika
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/102-A
(Vadalapiranthan)
|
2906012000NRG23061020222958309
|
06/10/2022
|
Saroja
|
2906012WL070570
|
Saroja
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/108-A
(Vadalapiranthan)
|
2906012000NRG23061020222958310
|
06/10/2022
|
Rajeshwari
|
2906012WL070570
|
Rajeshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/11-A
(Vadalapiranthan)
|
2906012000NRG23061020222958311
|
06/10/2022
|
Santhi
|
2906012WL070570
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/111-B
(Vadalapiranthan)
|
2906012000NRG23061020222958312
|
06/10/2022
|
Jayammal
|
2906012WL070570
|
Jayammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/113-A
(Vadalapiranthan)
|
2906012000NRG23061020222958313
|
06/10/2022
|
Nadarajan
|
2906012WL070570
|
Nadarajan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/12-A
(Vadalapiranthan)
|
2906012000NRG23061020222958315
|
06/10/2022
|
Mallika
|
2906012WL070570
|
Mallika
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/122-A
(Vadalapiranthan)
|
2906012000NRG23061020222958316
|
06/10/2022
|
Maragadham
|
2906012WL070570
|
Maragadham
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maragadham
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/13-A
(Vadalapiranthan)
|
2906012000NRG23061020222958318
|
06/10/2022
|
Muniyammal
|
2906012WL070570
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/136-A
(Vadalapiranthan)
|
2906012000NRG23061020222958319
|
06/10/2022
|
Devi
|
2906012WL070570
|
Devi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/137-A
(Vadalapiranthan)
|
2906012000NRG23061020222958320
|
06/10/2022
|
Tamilselvi
|
2906012WL070570
|
Tamilselvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/144-B
(Vadalapiranthan)
|
2906012000NRG23061020222958321
|
06/10/2022
|
Ganesan
|
2906012WL070570
|
Ganesan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/148-B
(Vadalapiranthan)
|
2906012000NRG23061020222958322
|
06/10/2022
|
Devaki
|
2906012WL070570
|
Devaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/165-A
(Vadalapiranthan)
|
2906012000NRG23061020222958323
|
06/10/2022
|
Nagammal
|
2906012WL070570
|
Nagammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/168-A
(Vadalapiranthan)
|
2906012000NRG23061020222958324
|
06/10/2022
|
Selvi
|
2906012WL070570
|
Selvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/17-A
(Vadalapiranthan)
|
2906012000NRG23061020222958325
|
06/10/2022
|
Renuka
|
2906012WL070570
|
Renuka
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/174-B
(Vadalapiranthan)
|
2906012000NRG23061020222958326
|
06/10/2022
|
Suguna
|
2906012WL070570
|
Suguna
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/185-A
(Vadalapiranthan)
|
2906012000NRG23061020222958327
|
06/10/2022
|
Poonkodi
|
2906012WL070570
|
Poonkodi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/186-A
(Vadalapiranthan)
|
2906012000NRG23061020222958328
|
06/10/2022
|
Parimala
|
2906012WL070570
|
Parimala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/190-A
(Vadalapiranthan)
|
2906012000NRG23061020222958329
|
06/10/2022
|
Alangaram
|
2906012WL070570
|
Alangaram
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Alangaram
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/192-A
(Vadalapiranthan)
|
2906012000NRG23061020222958330
|
06/10/2022
|
Chandra
|
2906012WL070570
|
Chandra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/20-A
(Vadalapiranthan)
|
2906012000NRG23061020222958332
|
06/10/2022
|
Vijiya
|
2906012WL070570
|
Vijiya
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/204-A
(Vadalapiranthan)
|
2906012000NRG23061020222958333
|
06/10/2022
|
Deivanai
|
2906012WL070570
|
Deivanai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/21-A
(Vadalapiranthan)
|
2906012000NRG23061020222958334
|
06/10/2022
|
Samundeshwari
|
2906012WL070570
|
Samundeshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/210-A
(Vadalapiranthan)
|
2906012000NRG23061020222958335
|
06/10/2022
|
Rani
|
2906012WL070570
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/22-A
(Vadalapiranthan)
|
2906012000NRG23061020222958336
|
06/10/2022
|
Vengidesan
|
2906012WL070570
|
Vengidesan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/221-A
(Vadalapiranthan)
|
2906012000NRG23061020222958337
|
06/10/2022
|
Sagadevan
|
2906012WL070570
|
Sagadevan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/246-A
(Vadalapiranthan)
|
2906012000NRG23061020222958338
|
06/10/2022
|
Chinnapaiyan
|
2906012WL070570
|
Chinnapaiyan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/247-a
(Vadalapiranthan)
|
2906012000NRG23061020222958339
|
06/10/2022
|
Annammal
|
2906012WL070570
|
Annammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/256-A
(Vadalapiranthan)
|
2906012000NRG23061020222958340
|
06/10/2022
|
Nagammal
|
2906012WL070570
|
Nagammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/3-A
(Vadalapiranthan)
|
2906012000NRG23061020222958342
|
06/10/2022
|
Lakshmi
|
2906012WL070570
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/48-B
(Vadalapiranthan)
|
2906012000NRG23061020222958343
|
06/10/2022
|
Murugesan
|
2906012WL070570
|
Murugesan
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/51-A
(Vadalapiranthan)
|
2906012000NRG23061020222958344
|
06/10/2022
|
Arjunan
|
2906012WL070570
|
Arjunan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/52-A
(Vadalapiranthan)
|
2906012000NRG23061020222958345
|
06/10/2022
|
Mala
|
2906012WL070570
|
Mala
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/58-A
(Vadalapiranthan)
|
2906012000NRG23061020222958346
|
06/10/2022
|
Panjalai
|
2906012WL070570
|
Panjalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-051-051/59-A
(Vadalapiranthan)
|
2906012000NRG23061020222958347
|
06/10/2022
|
Sumathi
|
2906012WL070570
|
Sumathi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-051-051/64-A
(Vadalapiranthan)
|
2906012000NRG23061020222958348
|
06/10/2022
|
Maniyammal
|
2906012WL070570
|
Maniyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-051-051/68-A
(Vadalapiranthan)
|
2906012000NRG23061020222958349
|
06/10/2022
|
Pattu
|
2906012WL070570
|
Pattu
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-051-051/7-A
(Vadalapiranthan)
|
2906012000NRG23061020222958350
|
06/10/2022
|
Dhanalakshmi
|
2906012WL070570
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-051-051/76-A
(Vadalapiranthan)
|
2906012000NRG23061020222958351
|
06/10/2022
|
Amudhavalli
|
2906012WL070570
|
Amudhavalli
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amudhavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-051-051/8-A
(Vadalapiranthan)
|
2906012000NRG23061020222958352
|
06/10/2022
|
Yasodha
|
2906012WL070570
|
Yasodha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-051-051/80-A
(Vadalapiranthan)
|
2906012000NRG23061020222958353
|
06/10/2022
|
Gomathii
|
2906012WL070570
|
Gomathii
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gomathii
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-051-051/90-A
(Vadalapiranthan)
|
2906012000NRG23061020222958356
|
06/10/2022
|
Ramu
|
2906012WL070570
|
Ramu
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-051-051/94-A
(Vadalapiranthan)
|
2906012000NRG23061020222958357
|
06/10/2022
|
Govindammal
|
2906012WL070570
|
Govindammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-051-051/99-A
(Vadalapiranthan)
|
2906012000NRG23061020222958358
|
06/10/2022
|
Balasundaram
|
2906012WL070570
|
Balasundaram
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Balasundaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|