|
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-06-012-008-008/243-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482534
|
30/05/2022
|
Selliyammal
|
2906012WL014440
|
Selliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/245-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482535
|
30/05/2022
|
Thangamani
|
2906012WL014440
|
Thangamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/246-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482536
|
30/05/2022
|
Alamelu
|
2906012WL014440
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/247-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482537
|
30/05/2022
|
Santhiran
|
2906012WL014440
|
Santhiran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhiran
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/250-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482538
|
30/05/2022
|
Vanaja
|
2906012WL014440
|
Vanaja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/252-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482539
|
30/05/2022
|
Deepa
|
2906012WL014440
|
Deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/254-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482540
|
30/05/2022
|
Illamallai
|
2906012WL014440
|
Illamallai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Illamallai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/257-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482541
|
30/05/2022
|
Azhagesan
|
2906012WL014440
|
Azhagesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagesan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/259-a
(Cheyyatraivendran)
|
2906012000NRG23270520220482542
|
30/05/2022
|
Selvi
|
2906012WL014440
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/262-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482544
|
30/05/2022
|
Velu
|
2906012WL014440
|
Velu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/264-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482545
|
30/05/2022
|
Pachai
|
2906012WL014440
|
Pachai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachai
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/269-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482547
|
30/05/2022
|
Rajeshwari
|
2906012WL014440
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/274-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482548
|
30/05/2022
|
Kuppu
|
2906012WL014440
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/277-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482549
|
30/05/2022
|
Pachaiyammal
|
2906012WL014440
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/278-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482550
|
30/05/2022
|
Devagi
|
2906012WL014440
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/279-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482551
|
30/05/2022
|
Sadharam
|
2906012WL014440
|
Sadharam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sadharam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/281-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482552
|
30/05/2022
|
Indra
|
2906012WL014440
|
Indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indra
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/283-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482553
|
30/05/2022
|
Kamal
|
2906012WL014440
|
Kamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/308-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482554
|
30/05/2022
|
Saralavathy
|
2906012WL014440
|
Saralavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saralavathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/318-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482555
|
30/05/2022
|
Sagunthala
|
2906012WL014440
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/319-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482556
|
30/05/2022
|
Selvi
|
2906012WL014440
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/320-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482557
|
30/05/2022
|
Dhanalakshmi
|
2906012WL014440
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/321-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482558
|
30/05/2022
|
Rani
|
2906012WL014440
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/420-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482560
|
30/05/2022
|
Malarkodi
|
2906012WL014440
|
Malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/422-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482561
|
30/05/2022
|
Geetha
|
2906012WL014440
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/423-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482562
|
30/05/2022
|
Amutha
|
2906012WL014440
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/427-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482563
|
30/05/2022
|
Rajammal
|
2906012WL014440
|
Rajammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/429-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482564
|
30/05/2022
|
Thangam
|
2906012WL014440
|
Thangam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/431-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482565
|
30/05/2022
|
Anitha
|
2906012WL014440
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/434-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482566
|
30/05/2022
|
Pappammal
|
2906012WL014440
|
Pappammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/449-C
(Cheyyatraivendran)
|
2906012000NRG23270520220482567
|
30/05/2022
|
Annammal
|
2906012WL014440
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/452-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482568
|
30/05/2022
|
Kanagabaram
|
2906012WL014440
|
Kanagabaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagabaram
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/461-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482569
|
30/05/2022
|
Vimala
|
2906012WL014440
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/481-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482570
|
30/05/2022
|
Ellammal
|
2906012WL014440
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/488-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482571
|
30/05/2022
|
Muthammal
|
2906012WL014440
|
Muthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/489-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482572
|
30/05/2022
|
Kanniyammal
|
2906012WL014440
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/490-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482573
|
30/05/2022
|
Radha
|
2906012WL014440
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/492-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482574
|
30/05/2022
|
Vimala
|
2906012WL014440
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/493-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482575
|
30/05/2022
|
Ganesan
|
2906012WL014440
|
Ganesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-008/501-B
(Cheyyatraivendran)
|
2906012000NRG23270520220482576
|
30/05/2022
|
Sathya
|
2906012WL014440
|
Sathya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-008/79-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482578
|
30/05/2022
|
Nagammal
|
2906012WL014440
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-008-012/514-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482580
|
30/05/2022
|
Sudha
|
2906012WL014440
|
Sudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-008-012/523-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482581
|
30/05/2022
|
Samandhi
|
2906012WL014440
|
Samandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samandhi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-008-012/543-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482582
|
30/05/2022
|
Subramani
|
2906012WL014440
|
Subramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-008-012/545-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482583
|
30/05/2022
|
Amudha
|
2906012WL014440
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-008-012/551-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482584
|
30/05/2022
|
vengadesan
|
2906012WL014440
|
vengadesan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
vengadesan
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-008-012/563-A
(Cheyyatraivendran)
|
2906012000NRG23270520220482585
|
30/05/2022
|
suganthi
|
2906012WL014440
|
suganthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
suganthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|