|
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-06-012-005-002/553-A
(Anapathur)
|
2906012000NRG23250820222211193
|
25/08/2022
|
saritha
|
2906012WL055158
|
saritha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844976
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-002/556-A
(Anapathur)
|
2906012000NRG23250820222211194
|
25/08/2022
|
Suriya
|
2906012WL055158
|
Suriya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Suriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-002/567-A
(Anapathur)
|
2906012000NRG23250820222211195
|
25/08/2022
|
Aiyeammal
|
2906012WL055158
|
Aiyeammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Aiyeammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-004/576-A
(Anapathur)
|
2906012000NRG23250820222211197
|
25/08/2022
|
Krishnaveni
|
2906012WL055158
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-004/578-A
(Anapathur)
|
2906012000NRG23250820222211198
|
25/08/2022
|
Devagi
|
2906012WL055158
|
Devagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-004/592
(Anapathur)
|
2906012000NRG23250820222211200
|
25/08/2022
|
Kuppu
|
2906012WL055158
|
Kuppu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-004/594
(Anapathur)
|
2906012000NRG23250820222211201
|
25/08/2022
|
Ponnammal
|
2906012WL055158
|
Ponnammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-004/596-A
(Anapathur)
|
2906012000NRG23250820222211202
|
25/08/2022
|
Geetha
|
2906012WL055158
|
Geetha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-004/609-A
(Anapathur)
|
2906012000NRG23250820222211203
|
25/08/2022
|
Visalachi
|
2906012WL055158
|
Visalachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Visalachi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/1-a
(Anapathur)
|
2906012000NRG23250820222211208
|
25/08/2022
|
Dhanalakshmi
|
2906012WL055158
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/17-A
(Anapathur)
|
2906012000NRG23250820222211210
|
25/08/2022
|
Vellayutham
|
2906012WL055158
|
Vellayutham
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vellayutham
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/2-A
(Anapathur)
|
2906012000NRG23250820222211211
|
25/08/2022
|
Navanetham
|
2906012WL055158
|
Navanetham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Navanetham
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/289-A
(Anapathur)
|
2906012000NRG23250820222211212
|
25/08/2022
|
Perumal
|
2906012WL055158
|
Perumal
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/3-A
(Anapathur)
|
2906012000NRG23250820222211213
|
25/08/2022
|
Varalakshmi
|
2906012WL055158
|
Varalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/455-A
(Anapathur)
|
2906012000NRG23250820222211215
|
25/08/2022
|
Lakshmi
|
2906012WL055158
|
Lakshmi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/552
(Anapathur)
|
2906012000NRG23250820222211216
|
25/08/2022
|
Krishnaveni
|
2906012WL055158
|
Krishnaveni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/555-A
(Anapathur)
|
2906012000NRG23250820222211217
|
25/08/2022
|
Bavani
|
2906012WL055158
|
Bavani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bavani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/562-A
(Anapathur)
|
2906012000NRG23250820222211218
|
25/08/2022
|
Bathma
|
2906012WL055158
|
Bathma
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bathma
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/563-A
(Anapathur)
|
2906012000NRG23250820222211219
|
25/08/2022
|
Sarala
|
2906012WL055158
|
Sarala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/564
(Anapathur)
|
2906012000NRG23250820222211220
|
25/08/2022
|
Geetha
|
2906012WL055158
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/566-A
(Anapathur)
|
2906012000NRG23250820222211221
|
25/08/2022
|
Egabaram
|
2906012WL055158
|
Egabaram
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Egabaram
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/569-A
(Anapathur)
|
2906012000NRG23250820222211222
|
25/08/2022
|
Devi priya
|
2906012WL055158
|
Devi priya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844976
|
|
Devi priya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/574-A
(Anapathur)
|
2906012000NRG23250820222211224
|
25/08/2022
|
Poongavanam
|
2906012WL055158
|
Poongavanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/580-A
(Anapathur)
|
2906012000NRG23250820222211226
|
25/08/2022
|
Uthami
|
2906012WL055158
|
Uthami
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844976
|
|
Uthami
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/585-A
(Anapathur)
|
2906012000NRG23250820222211227
|
25/08/2022
|
Barathi
|
2906012WL055158
|
Barathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Barathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/586
(Anapathur)
|
2906012000NRG23250820222211228
|
25/08/2022
|
Vinayagamoothi
|
2906012WL055158
|
Vinayagamoothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vinayagamoothi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/587-A
(Anapathur)
|
2906012000NRG23250820222211229
|
25/08/2022
|
Parthiban
|
2906012WL055158
|
Parthiban
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/588-A
(Anapathur)
|
2906012000NRG23250820222211230
|
25/08/2022
|
Krishnamoorthy
|
2906012WL055158
|
Krishnamoorthy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/591-A
(Anapathur)
|
2906012000NRG23250820222211233
|
25/08/2022
|
poongodi
|
2906012WL055158
|
poongodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
poongodi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/593-A
(Anapathur)
|
2906012000NRG23250820222211234
|
25/08/2022
|
Anjali
|
2906012WL055158
|
Anjali
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/599-A
(Anapathur)
|
2906012000NRG23250820222211235
|
25/08/2022
|
Renuga
|
2906012WL055158
|
Renuga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/6-A
(Anapathur)
|
2906012000NRG23250820222211236
|
25/08/2022
|
Kamala
|
2906012WL055158
|
Kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/601-A
(Anapathur)
|
2906012000NRG23250820222211237
|
25/08/2022
|
Muniyammal
|
2906012WL055158
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/602-A
(Anapathur)
|
2906012000NRG23250820222211238
|
25/08/2022
|
Ganakannan
|
2906012WL055158
|
Ganakannan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ganakannan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/603
(Anapathur)
|
2906012000NRG23250820222211239
|
25/08/2022
|
Eeshwari
|
2906012WL055158
|
Eeshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Eeshwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/606-A
(Anapathur)
|
2906012000NRG23250820222211240
|
25/08/2022
|
Selvarani
|
2906012WL055158
|
Selvarani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/607-A
(Anapathur)
|
2906012000NRG23250820222211241
|
25/08/2022
|
Thangarathinam
|
2906012WL055158
|
Thangarathinam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thangarathinam
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/65-A
(Anapathur)
|
2906012000NRG23250820222211261
|
25/08/2022
|
sambath
|
2906012WL055158
|
sambath
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
sambath
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/7-A
(Anapathur)
|
2906012000NRG23250820222211263
|
25/08/2022
|
Venkadasean
|
2906012WL055158
|
Venkadasean
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venkadasean
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/8-A
(Anapathur)
|
2906012000NRG23250820222211264
|
25/08/2022
|
Boologam
|
2906012WL055158
|
Boologam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Boologam
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/98
(Anapathur)
|
2906012000NRG23250820222211266
|
25/08/2022
|
daiyalan
|
2906012WL055158
|
daiyalan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
daiyalan
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-006/557-A
(Anapathur)
|
2906012000NRG23250820222211267
|
25/08/2022
|
Jeeva
|
2906012WL055158
|
Jeeva
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-006/577-A
(Anapathur)
|
2906012000NRG23250820222211268
|
25/08/2022
|
Kuppammal
|
2906012WL055158
|
Kuppammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47224
|
47224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47224
|
47224
|
|
|
|
|
|
|
|