|
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-06-012-016-016/100-A
(Kilkolathur)
|
2906012000NRG23040620220611180
|
06/06/2022
|
Anjalai
|
2906012WL017674
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-016-016/101-A
(Kilkolathur)
|
2906012000NRG23040620220611182
|
06/06/2022
|
Kasi
|
2906012WL017674
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-016-016/101-A
(Kilkolathur)
|
2906012000NRG23040620220611181
|
06/06/2022
|
Susila
|
2906012WL017674
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-016-016/103-A
(Kilkolathur)
|
2906012000NRG23040620220611183
|
06/06/2022
|
Annappan
|
2906012WL017674
|
Annappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annappan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-016-016/103-A
(Kilkolathur)
|
2906012000NRG23040620220611184
|
06/06/2022
|
Kumari
|
2906012WL017674
|
Kumari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-016-016/104-A
(Kilkolathur)
|
2906012000NRG23040620220611185
|
06/06/2022
|
Susila
|
2906012WL017674
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-016-016/105-A
(Kilkolathur)
|
2906012000NRG23040620220611186
|
06/06/2022
|
Adhilakshmi
|
2906012WL017674
|
Adhilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-016-016/119-A
(Kilkolathur)
|
2906012000NRG23040620220611187
|
06/06/2022
|
Selvi
|
2906012WL017674
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-016-016/125-A
(Kilkolathur)
|
2906012000NRG23040620220611188
|
06/06/2022
|
Karpagam
|
2906012WL017674
|
Karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-016-016/131-A
(Kilkolathur)
|
2906012000NRG23040620220611189
|
06/06/2022
|
Deepa
|
2906012WL017674
|
Deepa
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-016-016/15-A
(Kilkolathur)
|
2906012000NRG23040620220611190
|
06/06/2022
|
Malar
|
2906012WL017674
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-016-016/18-A
(Kilkolathur)
|
2906012000NRG23040620220611194
|
06/06/2022
|
Poongodi
|
2906012WL017674
|
Poongodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-016-016/26-A
(Kilkolathur)
|
2906012000NRG23040620220611195
|
06/06/2022
|
Lallitha
|
2906012WL017674
|
Lallitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lallitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-016-016/36-A
(Kilkolathur)
|
2906012000NRG23040620220611197
|
06/06/2022
|
Chinnakannu
|
2906012WL017674
|
Chinnakannu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-016-016/36-A
(Kilkolathur)
|
2906012000NRG23040620220611196
|
06/06/2022
|
Raji
|
2906012WL017674
|
Raji
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-016-016/53-A
(Kilkolathur)
|
2906012000NRG23040620220611198
|
06/06/2022
|
Malar
|
2906012WL017674
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-016-016/56-A
(Kilkolathur)
|
2906012000NRG23040620220611199
|
06/06/2022
|
Anjalatchi
|
2906012WL017674
|
Anjalatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-016-016/58-A
(Kilkolathur)
|
2906012000NRG23040620220611200
|
06/06/2022
|
Lakshmi
|
2906012WL017674
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-016-016/59-A
(Kilkolathur)
|
2906012000NRG23040620220611201
|
06/06/2022
|
Valli
|
2906012WL017674
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-016-016/61-A
(Kilkolathur)
|
2906012000NRG23040620220611202
|
06/06/2022
|
Shanthi
|
2906012WL017674
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-016-016/64-A
(Kilkolathur)
|
2906012000NRG23040620220611203
|
06/06/2022
|
Thangalakshmi
|
2906012WL017674
|
Thangalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-016-016/66-A
(Kilkolathur)
|
2906012000NRG23040620220611204
|
06/06/2022
|
Selviyammal
|
2906012WL017674
|
Selviyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selviyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-016-016/67-A
(Kilkolathur)
|
2906012000NRG23040620220611205
|
06/06/2022
|
Mariyammal
|
2906012WL017674
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-016-016/68-A
(Kilkolathur)
|
2906012000NRG23040620220611206
|
06/06/2022
|
Ettiyammal
|
2906012WL017674
|
Ettiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-016-016/69-A
(Kilkolathur)
|
2906012000NRG23040620220611207
|
06/06/2022
|
Muniyammal
|
2906012WL017674
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-016-016/72-A
(Kilkolathur)
|
2906012000NRG23040620220611209
|
06/06/2022
|
Dhanam
|
2906012WL017674
|
Dhanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-016-016/73-A
(Kilkolathur)
|
2906012000NRG23040620220611210
|
06/06/2022
|
Kamacthi
|
2906012WL017674
|
Kamacthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamacthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-016-016/74-A
(Kilkolathur)
|
2906012000NRG23040620220611211
|
06/06/2022
|
Vallachi
|
2906012WL017674
|
Vallachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vallachi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-016-016/78-A
(Kilkolathur)
|
2906012000NRG23040620220611212
|
06/06/2022
|
Lakshmi
|
2906012WL017674
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-016-016/79-A
(Kilkolathur)
|
2906012000NRG23040620220611213
|
06/06/2022
|
Pachaiyamml
|
2906012WL017674
|
Pachaiyamml
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyamml
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-016-016/80-A
(Kilkolathur)
|
2906012000NRG23040620220611214
|
06/06/2022
|
Muthamal
|
2906012WL017674
|
Muthamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthamal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-016-016/87-A
(Kilkolathur)
|
2906012000NRG23040620220611215
|
06/06/2022
|
Jothi
|
2906012WL017674
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-016-016/88-A
(Kilkolathur)
|
2906012000NRG23040620220611217
|
06/06/2022
|
Vasanda
|
2906012WL017674
|
Vasanda
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanda
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-016-016/88-A
(Kilkolathur)
|
2906012000NRG23040620220611216
|
06/06/2022
|
Vethapuri
|
2906012WL017674
|
Vethapuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vethapuri
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-016-016/89-A
(Kilkolathur)
|
2906012000NRG23040620220611218
|
06/06/2022
|
Poongavam
|
2906012WL017674
|
Poongavam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavam
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-016-016/90-A
(Kilkolathur)
|
2906012000NRG23040620220611219
|
06/06/2022
|
Muniyammal
|
2906012WL017674
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-016-016/91-A
(Kilkolathur)
|
2906012000NRG23040620220611220
|
06/06/2022
|
Kirushnawani
|
2906012WL017674
|
Kirushnawani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kirushnawani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-016-016/92-A
(Kilkolathur)
|
2906012000NRG23040620220611221
|
06/06/2022
|
Amutha
|
2906012WL017674
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-016-016/93-A
(Kilkolathur)
|
2906012000NRG23040620220611222
|
06/06/2022
|
Ponnamal
|
2906012WL017674
|
Ponnamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnamal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-016-016/95-A
(Kilkolathur)
|
2906012000NRG23040620220611223
|
06/06/2022
|
Manimegalai
|
2906012WL017674
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-016-016/97-A
(Kilkolathur)
|
2906012000NRG23040620220611224
|
06/06/2022
|
Pownammal
|
2906012WL017674
|
Pownammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pownammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-016-016/98-A
(Kilkolathur)
|
2906012000NRG23040620220611225
|
06/06/2022
|
Vijaya
|
2906012WL017674
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55506
|
55506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55506
|
55506
|
|
|
|
|
|
|
|