|
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-06-012-005-004/592
(Anapathur)
|
2906012000NRG23230920222739376
|
23/09/2022
|
Kuppu
|
2906012WL066358
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-004/594
(Anapathur)
|
2906012000NRG23230920222739377
|
23/09/2022
|
Ponnammal
|
2906012WL066358
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-004/596-A
(Anapathur)
|
2906012000NRG23230920222739378
|
23/09/2022
|
Geetha
|
2906012WL066358
|
Geetha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/1-a
(Anapathur)
|
2906012000NRG23230920222739384
|
23/09/2022
|
Dhanalakshmi
|
2906012WL066358
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/11-A
(Anapathur)
|
2906012000NRG23230920222739385
|
23/09/2022
|
Reena
|
2906012WL066358
|
Reena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/110-A
(Anapathur)
|
2906012000NRG23230920222739386
|
23/09/2022
|
Kanniyammal
|
2906012WL066358
|
Kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/111-A
(Anapathur)
|
2906012000NRG23230920222739387
|
23/09/2022
|
Mallika
|
2906012WL066358
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/114-A
(Anapathur)
|
2906012000NRG23230920222739388
|
23/09/2022
|
gowrilakshmi
|
2906012WL066358
|
gowrilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
gowrilakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/116-A
(Anapathur)
|
2906012000NRG23230920222739389
|
23/09/2022
|
Vasantha
|
2906012WL066358
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/12-A
(Anapathur)
|
2906012000NRG23230920222739390
|
23/09/2022
|
Devaki
|
2906012WL066358
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/123-A
(Anapathur)
|
2906012000NRG23230920222739391
|
23/09/2022
|
Parameshwari
|
2906012WL066358
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/127-a
(Anapathur)
|
2906012000NRG23230920222739392
|
23/09/2022
|
sundari
|
2906012WL066358
|
sundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/129-A
(Anapathur)
|
2906012000NRG23230920222739393
|
23/09/2022
|
Ealumalai
|
2906012WL066358
|
Ealumalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ealumalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/131-A
(Anapathur)
|
2906012000NRG23230920222739394
|
23/09/2022
|
Kasi
|
2906012WL066358
|
Kasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/16-a
(Anapathur)
|
2906012000NRG23230920222739395
|
23/09/2022
|
Baby
|
2906012WL066358
|
Baby
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/18-A
(Anapathur)
|
2906012000NRG23230920222739396
|
23/09/2022
|
Gowri
|
2906012WL066358
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/20-A
(Anapathur)
|
2906012000NRG23230920222739397
|
23/09/2022
|
Muniyammal
|
2906012WL066358
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/21-B
(Anapathur)
|
2906012000NRG23230920222739398
|
23/09/2022
|
Santhi
|
2906012WL066358
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/22-A
(Anapathur)
|
2906012000NRG23230920222739399
|
23/09/2022
|
Malligaa
|
2906012WL066358
|
Malligaa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malligaa
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/25-A
(Anapathur)
|
2906012000NRG23230920222739400
|
23/09/2022
|
meenachi
|
2906012WL066358
|
meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/26-A
(Anapathur)
|
2906012000NRG23230920222739401
|
23/09/2022
|
meenachi
|
2906012WL066358
|
meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/28-A
(Anapathur)
|
2906012000NRG23230920222739402
|
23/09/2022
|
Shanthi
|
2906012WL066358
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/3-A
(Anapathur)
|
2906012000NRG23230920222739403
|
23/09/2022
|
Varalakshmi
|
2906012WL066358
|
Varalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/31-A
(Anapathur)
|
2906012000NRG23230920222739404
|
23/09/2022
|
Ramani
|
2906012WL066358
|
Ramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/34-A
(Anapathur)
|
2906012000NRG23230920222739405
|
23/09/2022
|
Radha
|
2906012WL066358
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/35-A
(Anapathur)
|
2906012000NRG23230920222739406
|
23/09/2022
|
visalatchi
|
2906012WL066358
|
visalatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
visalatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/36-a
(Anapathur)
|
2906012000NRG23230920222739407
|
23/09/2022
|
kanniyammal
|
2906012WL066358
|
kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/366-A
(Anapathur)
|
2906012000NRG23230920222739408
|
23/09/2022
|
Sammanthammal
|
2906012WL066358
|
Sammanthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sammanthammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/37-A
(Anapathur)
|
2906012000NRG23230920222739409
|
23/09/2022
|
Chinnaponnu
|
2906012WL066358
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/39-a
(Anapathur)
|
2906012000NRG23230920222739411
|
23/09/2022
|
Kamatchi
|
2906012WL066358
|
Kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/398-A
(Anapathur)
|
2906012000NRG23230920222739412
|
23/09/2022
|
Kuppu
|
2906012WL066358
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/40-A
(Anapathur)
|
2906012000NRG23230920222739413
|
23/09/2022
|
veerammal
|
2906012WL066358
|
veerammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/41-A
(Anapathur)
|
2906012000NRG23230920222739414
|
23/09/2022
|
Chandra
|
2906012WL066358
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/427-A
(Anapathur)
|
2906012000NRG23230920222739416
|
23/09/2022
|
Renuga
|
2906012WL066358
|
Renuga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/434-A
(Anapathur)
|
2906012000NRG23230920222739417
|
23/09/2022
|
Indarani
|
2906012WL066358
|
Indarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indarani
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/437-A
(Anapathur)
|
2906012000NRG23230920222739418
|
23/09/2022
|
Saroja
|
2906012WL066358
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/51-A
(Anapathur)
|
2906012000NRG23230920222739419
|
23/09/2022
|
badmini
|
2906012WL066358
|
badmini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
badmini
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/54-A
(Anapathur)
|
2906012000NRG23230920222739420
|
23/09/2022
|
Deivanai
|
2906012WL066358
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/6-A
(Anapathur)
|
2906012000NRG23230920222739421
|
23/09/2022
|
Kamala
|
2906012WL066358
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/602-A
(Anapathur)
|
2906012000NRG23230920222739422
|
23/09/2022
|
Ganakannan
|
2906012WL066358
|
Ganakannan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganakannan
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/8-A
(Anapathur)
|
2906012000NRG23230920222739443
|
23/09/2022
|
Boologam
|
2906012WL066358
|
Boologam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Boologam
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/81-A
(Anapathur)
|
2906012000NRG23230920222739444
|
23/09/2022
|
Lakshmi
|
2906012WL066358
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/82-A
(Anapathur)
|
2906012000NRG23230920222739445
|
23/09/2022
|
Ganesan
|
2906012WL066358
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57116
|
57116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57116
|
57116
|
|
|
|
|
|
|
|