|
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-06-012-033-033/113-A
(Nedungal)
|
2906012000NRG23300920222872100
|
01/10/2022
|
Parameshwari
|
2906012WL068977
|
Parameshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/120-A
(Nedungal)
|
2906012000NRG23300920222872101
|
01/10/2022
|
Ellappan
|
2906012WL068977
|
Ellappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/121-B
(Nedungal)
|
2906012000NRG23300920222872102
|
01/10/2022
|
Unnamalai
|
2906012WL068977
|
Unnamalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/123-A
(Nedungal)
|
2906012000NRG23300920222872103
|
01/10/2022
|
Arumugam
|
2906012WL068977
|
Arumugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/129-A
(Nedungal)
|
2906012000NRG23300920222872105
|
01/10/2022
|
Mallika
|
2906012WL068977
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/13-B
(Nedungal)
|
2906012000NRG23300920222872106
|
01/10/2022
|
Sivagami
|
2906012WL068977
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/144-A
(Nedungal)
|
2906012000NRG23300920222872107
|
01/10/2022
|
Dhanalakshmi
|
2906012WL068977
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/145-A
(Nedungal)
|
2906012000NRG23300920222872108
|
01/10/2022
|
mani
|
2906012WL068977
|
mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/149-A
(Nedungal)
|
2906012000NRG23300920222872109
|
01/10/2022
|
SASEEKALA
|
2906012WL068977
|
SASEEKALA
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SASEEKALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/150-A
(Nedungal)
|
2906012000NRG23300920222872110
|
01/10/2022
|
Sulliyammal
|
2906012WL068977
|
Sulliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/153-A
(Nedungal)
|
2906012000NRG23300920222872111
|
01/10/2022
|
Anbazhagan
|
2906012WL068977
|
Anbazhagan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/18-A
(Nedungal)
|
2906012000NRG23300920222872113
|
01/10/2022
|
Arumugam
|
2906012WL068977
|
Arumugam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/196-A
(Nedungal)
|
2906012000NRG23300920222872114
|
01/10/2022
|
Muruvammal
|
2906012WL068977
|
Muruvammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/198-A
(Nedungal)
|
2906012000NRG23300920222872115
|
01/10/2022
|
Vellachi
|
2906012WL068977
|
Vellachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/199-A
(Nedungal)
|
2906012000NRG23300920222872116
|
01/10/2022
|
Radha
|
2906012WL068977
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/201-B
(Nedungal)
|
2906012000NRG23300920222872117
|
01/10/2022
|
Kamachi
|
2906012WL068977
|
Kamachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/203-B
(Nedungal)
|
2906012000NRG23300920222872118
|
01/10/2022
|
Rani
|
2906012WL068977
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/204-A
(Nedungal)
|
2906012000NRG23300920222872119
|
01/10/2022
|
Rani
|
2906012WL068977
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/205-A
(Nedungal)
|
2906012000NRG23300920222872120
|
01/10/2022
|
Gopal
|
2906012WL068977
|
Gopal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/207-A
(Nedungal)
|
2906012000NRG23300920222872121
|
01/10/2022
|
Thenmozhi
|
2906012WL068977
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/208-A
(Nedungal)
|
2906012000NRG23300920222872122
|
01/10/2022
|
Neela
|
2906012WL068977
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/209-B
(Nedungal)
|
2906012000NRG23300920222872123
|
01/10/2022
|
Sagunthala
|
2906012WL068977
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/210-A
(Nedungal)
|
2906012000NRG23300920222872124
|
01/10/2022
|
Vendamirtham
|
2906012WL068977
|
Vendamirtham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vendamirtham
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/212-B
(Nedungal)
|
2906012000NRG23300920222872126
|
01/10/2022
|
Chinnaponnu
|
2906012WL068977
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/213-A
(Nedungal)
|
2906012000NRG23300920222872127
|
01/10/2022
|
Anjalai
|
2906012WL068977
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/214-A
(Nedungal)
|
2906012000NRG23300920222872128
|
01/10/2022
|
Jaya
|
2906012WL068977
|
Jaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/215-A
(Nedungal)
|
2906012000NRG23300920222872129
|
01/10/2022
|
NALINA
|
2906012WL068977
|
NALINA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
NALINA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/216-B
(Nedungal)
|
2906012000NRG23300920222872130
|
01/10/2022
|
Neelagandan
|
2906012WL068977
|
Neelagandan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/217-A
(Nedungal)
|
2906012000NRG23300920222872131
|
01/10/2022
|
Thamizharasu
|
2906012WL068977
|
Thamizharasu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thamizharasu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/221-A
(Nedungal)
|
2906012000NRG23300920222872132
|
01/10/2022
|
Janagi
|
2906012WL068977
|
Janagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/223-A
(Nedungal)
|
2906012000NRG23300920222872133
|
01/10/2022
|
Pachaiyappan
|
2906012WL068977
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/224-A
(Nedungal)
|
2906012000NRG23300920222872134
|
01/10/2022
|
Krishnan
|
2906012WL068977
|
Krishnan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/225-A
(Nedungal)
|
2906012000NRG23300920222872135
|
01/10/2022
|
Alamelu
|
2906012WL068977
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/227-A
(Nedungal)
|
2906012000NRG23300920222872136
|
01/10/2022
|
Kokila
|
2906012WL068977
|
Kokila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/230-A
(Nedungal)
|
2906012000NRG23300920222872137
|
01/10/2022
|
Jothilakshmi
|
2906012WL068977
|
Jothilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/232-A
(Nedungal)
|
2906012000NRG23300920222872138
|
01/10/2022
|
Ellammal
|
2906012WL068977
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/233-A
(Nedungal)
|
2906012000NRG23300920222872139
|
01/10/2022
|
Govindammal
|
2906012WL068977
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/234-A
(Nedungal)
|
2906012000NRG23300920222872140
|
01/10/2022
|
Yamuna
|
2906012WL068977
|
Yamuna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/235-A
(Nedungal)
|
2906012000NRG23300920222872141
|
01/10/2022
|
Anjalai
|
2906012WL068977
|
Anjalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/236-A
(Nedungal)
|
2906012000NRG23300920222872142
|
01/10/2022
|
Ravichandran
|
2906012WL068977
|
Ravichandran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ravichandran
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/237-A
(Nedungal)
|
2906012000NRG23300920222872143
|
01/10/2022
|
Duraisamypillai
|
2906012WL068977
|
Duraisamypillai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Duraisamypillai
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/238-A
(Nedungal)
|
2906012000NRG23300920222872144
|
01/10/2022
|
Ravichandran
|
2906012WL068977
|
Ravichandran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-033-033/240-A
(Nedungal)
|
2906012000NRG23300920222872145
|
01/10/2022
|
Vijaya
|
2906012WL068977
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-033-033/241-A
(Nedungal)
|
2906012000NRG23300920222872146
|
01/10/2022
|
Devagi
|
2906012WL068977
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-033-033/242-A
(Nedungal)
|
2906012000NRG23300920222872147
|
01/10/2022
|
Ellappan
|
2906012WL068977
|
Ellappan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-033-033/243-A
(Nedungal)
|
2906012000NRG23300920222872148
|
01/10/2022
|
Dhanalakshmi
|
2906012WL068977
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-033-033/244-A
(Nedungal)
|
2906012000NRG23300920222872149
|
01/10/2022
|
magaisware
|
2906012WL068977
|
magaisware
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
magaisware
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-033-033/245-A
(Nedungal)
|
2906012000NRG23300920222872150
|
01/10/2022
|
Baby
|
2906012WL068977
|
Baby
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-033-033/246-B
(Nedungal)
|
2906012000NRG23300920222872151
|
01/10/2022
|
Kasthoori
|
2906012WL068977
|
Kasthoori
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-033-033/247-A
(Nedungal)
|
2906012000NRG23300920222872152
|
01/10/2022
|
Bavani
|
2906012WL068977
|
Bavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-033-033/250-A
(Nedungal)
|
2906012000NRG23300920222872153
|
01/10/2022
|
Ettiyammal
|
2906012WL068977
|
Ettiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-033-033/281-A
(Nedungal)
|
2906012000NRG23300920222872154
|
01/10/2022
|
Santhi
|
2906012WL068977
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-033-033/298-A
(Nedungal)
|
2906012000NRG23300920222872155
|
01/10/2022
|
Nagavalli
|
2906012WL068977
|
Nagavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-033-033/299-A
(Nedungal)
|
2906012000NRG23300920222872156
|
01/10/2022
|
Bathma
|
2906012WL068977
|
Bathma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bathma
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-033-033/306-A
(Nedungal)
|
2906012000NRG23300920222872157
|
01/10/2022
|
Manjula
|
2906012WL068977
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-033-033/307-A
(Nedungal)
|
2906012000NRG23300920222872158
|
01/10/2022
|
Anjalachi
|
2906012WL068977
|
Anjalachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77586
|
77586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77586
|
77586
|
|
|
|
|
|
|
|