|
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-06-012-043-003/95-a
(Theniluppai)
|
2906012000NRG23300620221111772
|
30/06/2022
|
Danalakshmi
|
2906012WL030438
|
Danalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/1-A
(Theniluppai)
|
2906012000NRG23300620221111773
|
30/06/2022
|
Sambasivam
|
2906012WL030438
|
Sambasivam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sambasivam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/101-D
(Theniluppai)
|
2906012000NRG23300620221111774
|
30/06/2022
|
Selsa
|
2906012WL030438
|
Selsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selsa
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/103-A
(Theniluppai)
|
2906012000NRG23300620221111775
|
30/06/2022
|
Chinnakulandai
|
2906012WL030438
|
Chinnakulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/105-A
(Theniluppai)
|
2906012000NRG23300620221111776
|
30/06/2022
|
Subramani
|
2906012WL030438
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-043/107-C
(Theniluppai)
|
2906012000NRG23300620221111777
|
30/06/2022
|
krishnaveni
|
2906012WL030438
|
krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-043/11-A
(Theniluppai)
|
2906012000NRG23300620221111778
|
30/06/2022
|
Arunagiri
|
2906012WL030438
|
Arunagiri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arunagiri
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/111-A
(Theniluppai)
|
2906012000NRG23300620221111779
|
30/06/2022
|
Muthukrishnan
|
2906012WL030438
|
Muthukrishnan
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/115-A
(Theniluppai)
|
2906012000NRG23300620221111781
|
30/06/2022
|
Susila
|
2906012WL030438
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/119-a
(Theniluppai)
|
2906012000NRG23300620221111782
|
30/06/2022
|
Muthamamal
|
2906012WL030438
|
Muthamamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthamamal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-043-043/121-A
(Theniluppai)
|
2906012000NRG23300620221111783
|
30/06/2022
|
Malliga
|
2906012WL030438
|
Malliga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-043-043/13-A
(Theniluppai)
|
2906012000NRG23300620221111784
|
30/06/2022
|
Lakshmi
|
2906012WL030438
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-043-043/15-A
(Theniluppai)
|
2906012000NRG23300620221111785
|
30/06/2022
|
Vasantha
|
2906012WL030438
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-043-043/21-A
(Theniluppai)
|
2906012000NRG23300620221111786
|
30/06/2022
|
Muruvammal
|
2906012WL030438
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-043-043/232-A
(Theniluppai)
|
2906012000NRG23300620221111787
|
30/06/2022
|
yuvaraj
|
2906012WL030438
|
yuvaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
yuvaraj
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-043-043/25-A
(Theniluppai)
|
2906012000NRG23300620221111788
|
30/06/2022
|
Amudha
|
2906012WL030438
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-043-043/27-A
(Theniluppai)
|
2906012000NRG23300620221111789
|
30/06/2022
|
Pushpa
|
2906012WL030438
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-043-043/29-A
(Theniluppai)
|
2906012000NRG23300620221111792
|
30/06/2022
|
Kullappattu
|
2906012WL030438
|
Kullappattu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kullappattu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-043-043/3-A
(Theniluppai)
|
2906012000NRG23300620221111793
|
30/06/2022
|
Kuttiyammal
|
2906012WL030438
|
Kuttiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-043-043/33-A
(Theniluppai)
|
2906012000NRG23300620221111794
|
30/06/2022
|
Kalaiselvi
|
2906012WL030438
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-043-043/37-A
(Theniluppai)
|
2906012000NRG23300620221111795
|
30/06/2022
|
Selvarani
|
2906012WL030438
|
Selvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-043-043/41-A
(Theniluppai)
|
2906012000NRG23300620221111796
|
30/06/2022
|
lalitha
|
2906012WL030438
|
lalitha
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
06/07/2022
|
|
022546529
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-043-043/43-A
(Theniluppai)
|
2906012000NRG23300620221111797
|
30/06/2022
|
Muthammal
|
2906012WL030438
|
Muthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-043-043/45-A
(Theniluppai)
|
2906012000NRG23300620221111798
|
30/06/2022
|
Muruvammal
|
2906012WL030438
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-043-043/47-A
(Theniluppai)
|
2906012000NRG23300620221111799
|
30/06/2022
|
Muniyammal
|
2906012WL030438
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-043-043/49-A
(Theniluppai)
|
2906012000NRG23300620221111800
|
30/06/2022
|
Valli
|
2906012WL030438
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-043-043/51-A
(Theniluppai)
|
2906012000NRG23300620221111801
|
30/06/2022
|
Mohana
|
2906012WL030438
|
Mohana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-043-043/53-A
(Theniluppai)
|
2906012000NRG23300620221111802
|
30/06/2022
|
Illamalli
|
2906012WL030438
|
Illamalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Illamalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-043-043/57-A
(Theniluppai)
|
2906012000NRG23300620221111803
|
30/06/2022
|
Ellammal
|
2906012WL030438
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-043-043/59-A
(Theniluppai)
|
2906012000NRG23300620221111804
|
30/06/2022
|
Annakili
|
2906012WL030438
|
Annakili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annakili
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-043-043/61-A
(Theniluppai)
|
2906012000NRG23300620221111805
|
30/06/2022
|
Arumugam
|
2906012WL030438
|
Arumugam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-043-043/63-A
(Theniluppai)
|
2906012000NRG23300620221111806
|
30/06/2022
|
Lakshmi
|
2906012WL030438
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-043-043/67-A
(Theniluppai)
|
2906012000NRG23300620221111808
|
30/06/2022
|
karpagam
|
2906012WL030438
|
karpagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
karpagam
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-043-043/69-A
(Theniluppai)
|
2906012000NRG23300620221111809
|
30/06/2022
|
Manjula
|
2906012WL030438
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-043-043/7-A
(Theniluppai)
|
2906012000NRG23300620221111810
|
30/06/2022
|
Elumalai
|
2906012WL030438
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-043-043/71-A
(Theniluppai)
|
2906012000NRG23300620221111811
|
30/06/2022
|
Amudha
|
2906012WL030438
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-043-043/77-A
(Theniluppai)
|
2906012000NRG23300620221111813
|
30/06/2022
|
Ellammal
|
2906012WL030438
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-043-043/79-A
(Theniluppai)
|
2906012000NRG23300620221111814
|
30/06/2022
|
Chellappan
|
2906012WL030438
|
Chellappan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellappan
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-043-043/81-A
(Theniluppai)
|
2906012000NRG23300620221111815
|
30/06/2022
|
Uma
|
2906012WL030438
|
Uma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-043-043/82-A
(Theniluppai)
|
2906012000NRG23300620221111816
|
30/06/2022
|
aachutha
|
2906012WL030438
|
aachutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
aachutha
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-043-043/85-A
(Theniluppai)
|
2906012000NRG23300620221111817
|
30/06/2022
|
Malar
|
2906012WL030438
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-043-043/89-A
(Theniluppai)
|
2906012000NRG23300620221111818
|
30/06/2022
|
meenakshi
|
2906012WL030438
|
meenakshi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
meenakshi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-043-043/9-A
(Theniluppai)
|
2906012000NRG23300620221111819
|
30/06/2022
|
Poongodi
|
2906012WL030438
|
Poongodi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-043-043/93
(Theniluppai)
|
2906012000NRG23300620221111820
|
30/06/2022
|
Pachaiyammal
|
2906012WL030438
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-043-043/97-A
(Theniluppai)
|
2906012000NRG23300620221111821
|
30/06/2022
|
Kamatchi
|
2906012WL030438
|
Kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-043-043/99-A
(Theniluppai)
|
2906012000NRG23300620221111822
|
30/06/2022
|
Amaravathi
|
2906012WL030438
|
Amaravathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58956
|
58956
|
|
|
|
|
|
|
|