|
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-06-012-031-031/100-A
(Nallalam)
|
2906012000NRG22300320224988190
|
04/04/2022
|
Suguna
|
2906012WL113613
|
Suguna
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/106-B
(Nallalam)
|
2906012000NRG22300320224988191
|
04/04/2022
|
Ramalingam
|
2906012WL113613
|
Ramalingam
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/114-A
(Nallalam)
|
2906012000NRG22300320224988192
|
04/04/2022
|
Jouithy
|
2906012WL113613
|
Jouithy
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jouithy
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/115-A
(Nallalam)
|
2906012000NRG22300320224988193
|
04/04/2022
|
Santhi
|
2906012WL113613
|
Santhi
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/122-A
(Nallalam)
|
2906012000NRG22300320224988195
|
04/04/2022
|
Ramachadiran
|
2906012WL113613
|
Ramachadiran
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramachadiran
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/124-A
(Nallalam)
|
2906012000NRG22300320224988196
|
04/04/2022
|
Mallika
|
2906012WL113613
|
Mallika
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/14-A
(Nallalam)
|
2906012000NRG22300320224988197
|
04/04/2022
|
Nirmala
|
2906012WL113613
|
Nirmala
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/140-A
(Nallalam)
|
2906012000NRG22300320224988198
|
04/04/2022
|
Sekar
|
2906012WL113613
|
Sekar
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/144-A
(Nallalam)
|
2906012000NRG22300320224988199
|
04/04/2022
|
Rajaveni
|
2906012WL113613
|
Rajaveni
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/145-A
(Nallalam)
|
2906012000NRG22300320224988200
|
04/04/2022
|
Vedhavalli
|
2906012WL113613
|
Vedhavalli
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vedhavalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/148-A
(Nallalam)
|
2906012000NRG22300320224988201
|
04/04/2022
|
Godishwari
|
2906012WL113613
|
Godishwari
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Godishwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/151-A
(Nallalam)
|
2906012000NRG22300320224988202
|
04/04/2022
|
Hamavathi
|
2906012WL113613
|
Hamavathi
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hamavathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/162-A
(Nallalam)
|
2906012000NRG22300320224988203
|
04/04/2022
|
Munusamy
|
2906012WL113613
|
Munusamy
|
00468
|
UBIN0533343
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/168-a
(Nallalam)
|
2906012000NRG22300320224988204
|
04/04/2022
|
vijaya
|
2906012WL113613
|
vijaya
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/169-a
(Nallalam)
|
2906012000NRG22300320224988205
|
04/04/2022
|
muniyammal
|
2906012WL113613
|
muniyammal
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/179-a
(Nallalam)
|
2906012000NRG22300320224988206
|
04/04/2022
|
Rajalakshmi
|
2906012WL113613
|
Rajalakshmi
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/180-a
(Nallalam)
|
2906012000NRG22300320224988207
|
04/04/2022
|
Varadha
|
2906012WL113613
|
Varadha
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varadha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/181-a
(Nallalam)
|
2906012000NRG22300320224988208
|
04/04/2022
|
Unamalai
|
2906012WL113613
|
Unamalai
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unamalai
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/189-a
(Nallalam)
|
2906012000NRG22300320224988209
|
04/04/2022
|
Mani
|
2906012WL113613
|
Mani
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/192-a
(Nallalam)
|
2906012000NRG22300320224988210
|
04/04/2022
|
Andhana
|
2906012WL113613
|
Andhana
|
00468
|
UBIN0533343
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andhana
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/194-a
(Nallalam)
|
2906012000NRG22300320224988211
|
04/04/2022
|
Muniyamal
|
2906012WL113613
|
Muniyamal
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/197-a
(Nallalam)
|
2906012000NRG22300320224988212
|
04/04/2022
|
Sundari
|
2906012WL113613
|
Sundari
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/198-a
(Nallalam)
|
2906012000NRG22300320224988213
|
04/04/2022
|
Vardhmal
|
2906012WL113613
|
Vardhmal
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vardhmal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/202-a
(Nallalam)
|
2906012000NRG22300320224988214
|
04/04/2022
|
Dhavinaya
|
2906012WL113613
|
Dhavinaya
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhavinaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/204-a
(Nallalam)
|
2906012000NRG22300320224988215
|
04/04/2022
|
kannabayi
|
2906012WL113613
|
kannabayi
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannabayi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/209-a
(Nallalam)
|
2906012000NRG22300320224988217
|
04/04/2022
|
Unamalai
|
2906012WL113613
|
Unamalai
|
00468
|
UBIN0533343
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unamalai
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/210-a
(Nallalam)
|
2906012000NRG22300320224988218
|
04/04/2022
|
Porusomathin
|
2906012WL113613
|
Porusomathin
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Porusomathin
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/211-a
(Nallalam)
|
2906012000NRG22300320224988219
|
04/04/2022
|
Vasalaich
|
2906012WL113613
|
Vasalaich
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasalaich
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/216-a
(Nallalam)
|
2906012000NRG22300320224988220
|
04/04/2022
|
Argumuam
|
2906012WL113613
|
Argumuam
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Argumuam
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/218-a
(Nallalam)
|
2906012000NRG22300320224988221
|
04/04/2022
|
Raginadhan
|
2906012WL113613
|
Raginadhan
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raginadhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/229-a
(Nallalam)
|
2906012000NRG22300320224988223
|
04/04/2022
|
Sarvathivath
|
2906012WL113613
|
Sarvathivath
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarvathivath
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/231-a
(Nallalam)
|
2906012000NRG22300320224988224
|
04/04/2022
|
Prabavathy
|
2906012WL113613
|
Prabavathy
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prabavathy
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/236-a
(Nallalam)
|
2906012000NRG22300320224988225
|
04/04/2022
|
sivakumar
|
2906012WL113613
|
sivakumar
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/239-a
(Nallalam)
|
2906012000NRG22300320224988226
|
04/04/2022
|
Praksam
|
2906012WL113613
|
Praksam
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Praksam
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/24-A
(Nallalam)
|
2906012000NRG22300320224988227
|
04/04/2022
|
Anjala
|
2906012WL113613
|
Anjala
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/251-a
(Nallalam)
|
2906012000NRG22300320224988228
|
04/04/2022
|
Sumathi
|
2906012WL113613
|
Sumathi
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/252-A
(Nallalam)
|
2906012000NRG22300320224988229
|
04/04/2022
|
rajkumar
|
2906012WL113613
|
rajkumar
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/275-B
(Nallalam)
|
2906012000NRG22300320224988230
|
04/04/2022
|
sankari
|
2906012WL113613
|
sankari
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/277-A
(Nallalam)
|
2906012000NRG22300320224988231
|
04/04/2022
|
kavitha
|
2906012WL113613
|
kavitha
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kavitha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-031/282
(Nallalam)
|
2906012000NRG22300320224988233
|
04/04/2022
|
Revathi
|
2906012WL113613
|
Revathi
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-031/283-A
(Nallalam)
|
2906012000NRG22300320224988234
|
04/04/2022
|
Mahalakshmi
|
2906012WL113613
|
Mahalakshmi
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-031/317
(Nallalam)
|
2906012000NRG22300320224988236
|
04/04/2022
|
Dhanabakkiyam
|
2906012WL113613
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-031-031/319-A
(Nallalam)
|
2906012000NRG22300320224988237
|
04/04/2022
|
Logeshwari
|
2906012WL113613
|
Logeshwari
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logeshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-031-031/37-A
(Nallalam)
|
2906012000NRG22300320224988241
|
04/04/2022
|
Pattu
|
2906012WL113613
|
Pattu
|
00468
|
UBIN0533343
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-031-031/68
(Nallalam)
|
2906012000NRG22300320224988242
|
04/04/2022
|
Thulasingam
|
2906012WL113613
|
Thulasingam
|
00468
|
UBIN0533343
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasingam
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-031-031/7-A
(Nallalam)
|
2906012000NRG22300320224988243
|
04/04/2022
|
Mallieshwari
|
2906012WL113613
|
Mallieshwari
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallieshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-031-031/79-A
(Nallalam)
|
2906012000NRG22300320224988244
|
04/04/2022
|
Dhanpathy
|
2906012WL113613
|
Dhanpathy
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanpathy
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-031-031/88-A
(Nallalam)
|
2906012000NRG22300320224988245
|
04/04/2022
|
Kuppusamy
|
2906012WL113613
|
Kuppusamy
|
00468
|
UBIN0533343
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-031-031/95-A
(Nallalam)
|
2906012000NRG22300320224988246
|
04/04/2022
|
Vasantha
|
2906012WL113613
|
Vasantha
|
00468
|
UBIN0533343
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64237
|
64237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64237
|
64237
|
|
|
|
|
|
|
|