|
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-06-012-054-001/436-A
(Vellai)
|
2906012000NRG23061020222959211
|
06/10/2022
|
Devi
|
2906012WL070578
|
Devi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-054/102-A
(Vellai)
|
2906012000NRG23061020222959215
|
06/10/2022
|
Vasantha
|
2906012WL070578
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-054/103-A
(Vellai)
|
2906012000NRG23061020222959216
|
06/10/2022
|
Ayiyammal
|
2906012WL070578
|
Ayiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ayiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-054/105-A
(Vellai)
|
2906012000NRG23061020222959217
|
06/10/2022
|
Pachaiyammal
|
2906012WL070578
|
Pachaiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-054/106-A
(Vellai)
|
2906012000NRG23061020222959218
|
06/10/2022
|
Andal
|
2906012WL070578
|
Andal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/107-A
(Vellai)
|
2906012000NRG23061020222959219
|
06/10/2022
|
Alamelu
|
2906012WL070578
|
Alamelu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/108-A
(Vellai)
|
2906012000NRG23061020222959220
|
06/10/2022
|
Pattu
|
2906012WL070578
|
Pattu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/110-A
(Vellai)
|
2906012000NRG23061020222959222
|
06/10/2022
|
Alamelu
|
2906012WL070578
|
Alamelu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/116-A
(Vellai)
|
2906012000NRG23061020222959224
|
06/10/2022
|
CHINNAKANNU
|
2906012WL070578
|
CHINNAKANNU
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/118-A
(Vellai)
|
2906012000NRG23061020222959225
|
06/10/2022
|
Jayalakshmi
|
2906012WL070578
|
Jayalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/12-A
(Vellai)
|
2906012000NRG23061020222959226
|
06/10/2022
|
Sampooranam
|
2906012WL070578
|
Sampooranam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/120-A
(Vellai)
|
2906012000NRG23061020222959227
|
06/10/2022
|
Jayalakshmi
|
2906012WL070578
|
Jayalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/141-B
(Vellai)
|
2906012000NRG23061020222959228
|
06/10/2022
|
Pichandi
|
2906012WL070578
|
Pichandi
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/167-A
(Vellai)
|
2906012000NRG23061020222959230
|
06/10/2022
|
muniyammal
|
2906012WL070578
|
muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/17-A
(Vellai)
|
2906012000NRG23061020222959231
|
06/10/2022
|
Murugan
|
2906012WL070578
|
Murugan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/184-A
(Vellai)
|
2906012000NRG23061020222959232
|
06/10/2022
|
UDHAYASURIYAN
|
2906012WL070578
|
UDHAYASURIYAN
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
UDHAYASURIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/185-A
(Vellai)
|
2906012000NRG23061020222959233
|
06/10/2022
|
ealamathi
|
2906012WL070578
|
ealamathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
ealamathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/20-A
(Vellai)
|
2906012000NRG23061020222959236
|
06/10/2022
|
Lakshmi
|
2906012WL070578
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/21-A
(Vellai)
|
2906012000NRG23061020222959237
|
06/10/2022
|
Kumari
|
2906012WL070578
|
Kumari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-054-054/211-A
(Vellai)
|
2906012000NRG23061020222959238
|
06/10/2022
|
murugan
|
2906012WL070578
|
murugan
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431809
|
|
murugan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-054-054/22-A
(Vellai)
|
2906012000NRG23061020222959240
|
06/10/2022
|
DEVI
|
2906012WL070578
|
DEVI
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-054-054/220-A
(Vellai)
|
2906012000NRG23061020222959241
|
06/10/2022
|
chithra
|
2906012WL070578
|
chithra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-054-054/227-A
(Vellai)
|
2906012000NRG23061020222959243
|
06/10/2022
|
rama
|
2906012WL070578
|
rama
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-054-054/228-A
(Vellai)
|
2906012000NRG23061020222959244
|
06/10/2022
|
panja
|
2906012WL070578
|
panja
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
panja
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-054-054/23-A
(Vellai)
|
2906012000NRG23061020222959245
|
06/10/2022
|
MARAGATHAM
|
2906012WL070578
|
MARAGATHAM
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-054-054/288-a
(Vellai)
|
2906012000NRG23061020222959247
|
06/10/2022
|
anjali
|
2906012WL070578
|
anjali
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-054-054/307-A
(Vellai)
|
2906012000NRG23061020222959248
|
06/10/2022
|
MATHIVANNAN
|
2906012WL070578
|
MATHIVANNAN
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
MATHIVANNAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-054-054/309-A
(Vellai)
|
2906012000NRG23061020222959249
|
06/10/2022
|
SELLAMMAL
|
2906012WL070578
|
SELLAMMAL
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-054-054/326-A
(Vellai)
|
2906012000NRG23061020222959251
|
06/10/2022
|
MUNIAMMAL
|
2906012WL070578
|
MUNIAMMAL
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-054-054/376-a
(Vellai)
|
2906012000NRG23061020222959252
|
06/10/2022
|
MALAR
|
2906012WL070578
|
MALAR
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-054-054/398-A
(Vellai)
|
2906012000NRG23061020222959253
|
06/10/2022
|
Duraisami
|
2906012WL070578
|
Duraisami
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-054-054/4-A
(Vellai)
|
2906012000NRG23061020222959254
|
06/10/2022
|
Kanniyappan
|
2906012WL070578
|
Kanniyappan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-054-054/425-A
(Vellai)
|
2906012000NRG23061020222959255
|
06/10/2022
|
Venda
|
2906012WL070578
|
Venda
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431809
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-054-054/444
(Vellai)
|
2906012000NRG23061020222959257
|
06/10/2022
|
Santhi
|
2906012WL070578
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-054-054/454-A
(Vellai)
|
2906012000NRG23061020222959258
|
06/10/2022
|
Muthambigai
|
2906012WL070578
|
Muthambigai
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthambigai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-054-054/455-A
(Vellai)
|
2906012000NRG23061020222959259
|
06/10/2022
|
Chitra
|
2906012WL070578
|
Chitra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-054-054/459-A
(Vellai)
|
2906012000NRG23061020222959260
|
06/10/2022
|
Rajammal
|
2906012WL070578
|
Rajammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-054-054/464-A
(Vellai)
|
2906012000NRG23061020222959261
|
06/10/2022
|
Thandhoni
|
2906012WL070578
|
Thandhoni
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thandhoni
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-054-054/477-A
(Vellai)
|
2906012000NRG23061020222959262
|
06/10/2022
|
Chithra
|
2906012WL070578
|
Chithra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-054-054/49-A
(Vellai)
|
2906012000NRG23061020222959263
|
06/10/2022
|
Radha
|
2906012WL070578
|
Radha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-054-054/495-A
(Vellai)
|
2906012000NRG23061020222959264
|
06/10/2022
|
Sathiya
|
2906012WL070578
|
Sathiya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-054-054/5-A
(Vellai)
|
2906012000NRG23061020222959266
|
06/10/2022
|
Jaya
|
2906012WL070578
|
Jaya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-054-054/502-A
(Vellai)
|
2906012000NRG23061020222959267
|
06/10/2022
|
Panjalai
|
2906012WL070578
|
Panjalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-054-054/52-A
(Vellai)
|
2906012000NRG23061020222959270
|
06/10/2022
|
Tamilselvi
|
2906012WL070578
|
Tamilselvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-054-054/53-A
(Vellai)
|
2906012000NRG23061020222959271
|
06/10/2022
|
Chandran
|
2906012WL070578
|
Chandran
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandran
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-054-054/57-A
(Vellai)
|
2906012000NRG23061020222959274
|
06/10/2022
|
Mani
|
2906012WL070578
|
Mani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-054-054/59-A
(Vellai)
|
2906012000NRG23061020222959275
|
06/10/2022
|
Kalaiselvi
|
2906012WL070578
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-054-054/6-A
(Vellai)
|
2906012000NRG23061020222959276
|
06/10/2022
|
Elumalai
|
2906012WL070578
|
Elumalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-054-054/61-A
(Vellai)
|
2906012000NRG23061020222959277
|
06/10/2022
|
Ellammal
|
2906012WL070578
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-054-054/62-A
(Vellai)
|
2906012000NRG23061020222959278
|
06/10/2022
|
Muniyammal
|
2906012WL070578
|
Muniyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-054-054/68-A
(Vellai)
|
2906012000NRG23061020222959279
|
06/10/2022
|
Bommi
|
2906012WL070578
|
Bommi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-054-054/70-A
(Vellai)
|
2906012000NRG23061020222959280
|
06/10/2022
|
Jaya
|
2906012WL070578
|
Jaya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-054-054/71-A
(Vellai)
|
2906012000NRG23061020222959281
|
06/10/2022
|
Vijayalakshmi
|
2906012WL070578
|
Vijayalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-054-054/72-A
(Vellai)
|
2906012000NRG23061020222959282
|
06/10/2022
|
Sivalingam
|
2906012WL070578
|
Sivalingam
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-054-054/73-A
(Vellai)
|
2906012000NRG23061020222959283
|
06/10/2022
|
Eshwari
|
2906012WL070578
|
Eshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-054-054/9-A
(Vellai)
|
2906012000NRG23061020222959284
|
06/10/2022
|
Rani
|
2906012WL070578
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-054-054/91-A
(Vellai)
|
2906012000NRG23061020222959285
|
06/10/2022
|
Pachaiyammal
|
2906012WL070578
|
Pachaiyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-054-054/92-A
(Vellai)
|
2906012000NRG23061020222959286
|
06/10/2022
|
Chinnaponnu
|
2906012WL070578
|
Chinnaponnu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50241
|
50241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50241
|
50241
|
|
|
|
|
|
|
|