|
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-06-012-009-009/1-A
(Chithamoor)
|
2906012000NRG23081120223500844
|
08/11/2022
|
Indhrani
|
2906012WL081897
|
Indhrani
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhrani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-009-009/10-A
(Chithamoor)
|
2906012000NRG23081120223500845
|
08/11/2022
|
Santhi
|
2906012WL081897
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-009-009/100-A
(Chithamoor)
|
2906012000NRG23081120223500846
|
08/11/2022
|
Sundharamoorthy
|
2906012WL081897
|
Sundharamoorthy
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundharamoorthy
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-009-009/104-A
(Chithamoor)
|
2906012000NRG23081120223500847
|
08/11/2022
|
Kuppammal
|
2906012WL081897
|
Kuppammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-009-009/105-A
(Chithamoor)
|
2906012000NRG23081120223500848
|
08/11/2022
|
Mallika
|
2906012WL081897
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-009-009/109-A
(Chithamoor)
|
2906012000NRG23081120223500850
|
08/11/2022
|
Janagi
|
2906012WL081897
|
Janagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-009-009/112-A
(Chithamoor)
|
2906012000NRG23081120223500851
|
08/11/2022
|
Usha
|
2906012WL081897
|
Usha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-009-009/118-A
(Chithamoor)
|
2906012000NRG23081120223500852
|
08/11/2022
|
Malar
|
2906012WL081897
|
Malar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-009-009/119-a
(Chithamoor)
|
2906012000NRG23081120223500853
|
08/11/2022
|
Muniyammal
|
2906012WL081897
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-009-009/12-A
(Chithamoor)
|
2906012000NRG23081120223500854
|
08/11/2022
|
Adhiyammal
|
2906012WL081897
|
Adhiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adhiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-009-009/120-A
(Chithamoor)
|
2906012000NRG23081120223500855
|
08/11/2022
|
Gantha
|
2906012WL081897
|
Gantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-009-009/126-A
(Chithamoor)
|
2906012000NRG23081120223500856
|
08/11/2022
|
Yasothammal
|
2906012WL081897
|
Yasothammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasothammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-009-009/130-C
(Chithamoor)
|
2906012000NRG23081120223500858
|
08/11/2022
|
Murugayan
|
2906012WL081897
|
Murugayan
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugayan
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-009-009/131-a
(Chithamoor)
|
2906012000NRG23081120223500859
|
08/11/2022
|
Unthiyammal
|
2906012WL081897
|
Unthiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unthiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-009-009/132-a
(Chithamoor)
|
2906012000NRG23081120223500860
|
08/11/2022
|
Vengadesan
|
2906012WL081897
|
Vengadesan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-009-009/133-a
(Chithamoor)
|
2906012000NRG23081120223500861
|
08/11/2022
|
Pushpa
|
2906012WL081897
|
Pushpa
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-009-009/136-a
(Chithamoor)
|
2906012000NRG23081120223500862
|
08/11/2022
|
Raman
|
2906012WL081897
|
Raman
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-009-009/146-B
(Chithamoor)
|
2906012000NRG23081120223500863
|
08/11/2022
|
Gayathri
|
2906012WL081897
|
Gayathri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-009-009/15-A
(Chithamoor)
|
2906012000NRG23081120223500864
|
08/11/2022
|
Visalachi
|
2906012WL081897
|
Visalachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Visalachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-009-009/151-A
(Chithamoor)
|
2906012000NRG23081120223500865
|
08/11/2022
|
Senthamarai
|
2906012WL081897
|
Senthamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-009-009/154
(Chithamoor)
|
2906012000NRG23081120223500866
|
08/11/2022
|
Mythili
|
2906012WL081897
|
Mythili
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-009-009/159
(Chithamoor)
|
2906012000NRG23081120223500867
|
08/11/2022
|
Magalakshmi
|
2906012WL081897
|
Magalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-009-009/16-A
(Chithamoor)
|
2906012000NRG23081120223500868
|
08/11/2022
|
Bathmavathy
|
2906012WL081897
|
Bathmavathy
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bathmavathy
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-009-009/162-A
(Chithamoor)
|
2906012000NRG23081120223500869
|
08/11/2022
|
Appavu
|
2906012WL081897
|
Appavu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Appavu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-009-009/18-A
(Chithamoor)
|
2906012000NRG23081120223500875
|
08/11/2022
|
Gurusamy
|
2906012WL081897
|
Gurusamy
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-009-009/25-A
(Chithamoor)
|
2906012000NRG23081120223500880
|
08/11/2022
|
Dhandapani
|
2906012WL081897
|
Dhandapani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-009-009/26-A
(Chithamoor)
|
2906012000NRG23081120223500881
|
08/11/2022
|
Thirumal
|
2906012WL081897
|
Thirumal
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thirumal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-009-009/28-A
(Chithamoor)
|
2906012000NRG23081120223500882
|
08/11/2022
|
Indrani
|
2906012WL081897
|
Indrani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-009-009/29-A
(Chithamoor)
|
2906012000NRG23081120223500883
|
08/11/2022
|
Vachala
|
2906012WL081897
|
Vachala
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-009-009/31-A
(Chithamoor)
|
2906012000NRG23081120223500884
|
08/11/2022
|
Sasikala
|
2906012WL081897
|
Sasikala
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-009-009/32-A
(Chithamoor)
|
2906012000NRG23081120223500885
|
08/11/2022
|
Jayakumari
|
2906012WL081897
|
Jayakumari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayakumari
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-009-009/33-A
(Chithamoor)
|
2906012000NRG23081120223500886
|
08/11/2022
|
Ganammal
|
2906012WL081897
|
Ganammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-009-009/36-A
(Chithamoor)
|
2906012000NRG23081120223500887
|
08/11/2022
|
Saroja
|
2906012WL081897
|
Saroja
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-009-009/4-A
(Chithamoor)
|
2906012000NRG23081120223500888
|
08/11/2022
|
Kalaiselvi
|
2906012WL081897
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-009-009/40-A
(Chithamoor)
|
2906012000NRG23081120223500889
|
08/11/2022
|
Ponni
|
2906012WL081897
|
Ponni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-009-009/41-a
(Chithamoor)
|
2906012000NRG23081120223500890
|
08/11/2022
|
Valliyammal
|
2906012WL081897
|
Valliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-009-009/43-A
(Chithamoor)
|
2906012000NRG23081120223500891
|
08/11/2022
|
Kanniyappan
|
2906012WL081897
|
Kanniyappan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-009-009/49-A
(Chithamoor)
|
2906012000NRG23081120223500893
|
08/11/2022
|
Saradha
|
2906012WL081897
|
Saradha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-009-009/5-A
(Chithamoor)
|
2906012000NRG23081120223500894
|
08/11/2022
|
Lalitha
|
2906012WL081897
|
Lalitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-009-009/53-A
(Chithamoor)
|
2906012000NRG23081120223500895
|
08/11/2022
|
Palani
|
2906012WL081897
|
Palani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-009-009/54-A
(Chithamoor)
|
2906012000NRG23081120223500896
|
08/11/2022
|
Kanniyammal
|
2906012WL081897
|
Kanniyammal
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-009-009/55-A
(Chithamoor)
|
2906012000NRG23081120223500897
|
08/11/2022
|
Sagunthala
|
2906012WL081897
|
Sagunthala
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-009-009/59-A
(Chithamoor)
|
2906012000NRG23081120223500898
|
08/11/2022
|
Muniyappan
|
2906012WL081897
|
Muniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-009-009/6-a
(Chithamoor)
|
2906012000NRG23081120223500899
|
08/11/2022
|
radha
|
2906012WL081897
|
radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-009-009/63-A
(Chithamoor)
|
2906012000NRG23081120223500900
|
08/11/2022
|
Pachaiyammal
|
2906012WL081897
|
Pachaiyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-009-009/67-A
(Chithamoor)
|
2906012000NRG23081120223500901
|
08/11/2022
|
Pachaiyammal
|
2906012WL081897
|
Pachaiyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-009-009/7-A
(Chithamoor)
|
2906012000NRG23081120223500902
|
08/11/2022
|
Karthikeyan
|
2906012WL081897
|
Karthikeyan
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-009-009/70-A
(Chithamoor)
|
2906012000NRG23081120223500903
|
08/11/2022
|
Indra
|
2906012WL081897
|
Indra
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-009-009/75-A
(Chithamoor)
|
2906012000NRG23081120223500904
|
08/11/2022
|
Mangailakshmi
|
2906012WL081897
|
Mangailakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangailakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-009-009/78-A
(Chithamoor)
|
2906012000NRG23081120223500905
|
08/11/2022
|
Chinnapaiyan
|
2906012WL081897
|
Chinnapaiyan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-009-009/8-A
(Chithamoor)
|
2906012000NRG23081120223500906
|
08/11/2022
|
Praba
|
2906012WL081897
|
Praba
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-009-009/83-A
(Chithamoor)
|
2906012000NRG23081120223500907
|
08/11/2022
|
Mallika
|
2906012WL081897
|
Mallika
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-009-009/85-A
(Chithamoor)
|
2906012000NRG23081120223500908
|
08/11/2022
|
Mariyammal
|
2906012WL081897
|
Mariyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-009-009/88-A
(Chithamoor)
|
2906012000NRG23081120223500909
|
08/11/2022
|
Panjalai
|
2906012WL081897
|
Panjalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-009-009/95-A
(Chithamoor)
|
2906012000NRG23081120223500910
|
08/11/2022
|
Deivanai
|
2906012WL081897
|
Deivanai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-009-009/98-A
(Chithamoor)
|
2906012000NRG23081120223500911
|
08/11/2022
|
Kanniyappan
|
2906012WL081897
|
Kanniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49040
|
49040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49040
|
49040
|
|
|
|
|
|
|
|