|
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-06-012-051-051/105-A
(Vadalapiranthan)
|
2906012000NRG23031120223418787
|
04/11/2022
|
Kuttiyammal
|
2906012WL080237
|
Kuttiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/115-a
(Vadalapiranthan)
|
2906012000NRG23031120223418788
|
04/11/2022
|
kala
|
2906012WL080237
|
kala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/118-A
(Vadalapiranthan)
|
2906012000NRG23031120223418789
|
04/11/2022
|
Santhi
|
2906012WL080237
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/122-A
(Vadalapiranthan)
|
2906012000NRG23031120223418790
|
04/11/2022
|
Maragadham
|
2906012WL080237
|
Maragadham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maragadham
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/128-A
(Vadalapiranthan)
|
2906012000NRG23031120223418792
|
04/11/2022
|
Kuppu
|
2906012WL080237
|
Kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/129-A
(Vadalapiranthan)
|
2906012000NRG23031120223418793
|
04/11/2022
|
Bathmavathy
|
2906012WL080237
|
Bathmavathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bathmavathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/131-A
(Vadalapiranthan)
|
2906012000NRG23031120223418794
|
04/11/2022
|
Kala
|
2906012WL080237
|
Kala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/133-A
(Vadalapiranthan)
|
2906012000NRG23031120223418795
|
04/11/2022
|
Anjalai
|
2906012WL080237
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/155-A
(Vadalapiranthan)
|
2906012000NRG23031120223418799
|
04/11/2022
|
Kasiyammal
|
2906012WL080237
|
Kasiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/158-A
(Vadalapiranthan)
|
2906012000NRG23031120223418800
|
04/11/2022
|
Raman
|
2906012WL080237
|
Raman
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/167-A
(Vadalapiranthan)
|
2906012000NRG23031120223418801
|
04/11/2022
|
Kannammal
|
2906012WL080237
|
Kannammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/171-A
(Vadalapiranthan)
|
2906012000NRG23031120223418802
|
04/11/2022
|
Vijiya
|
2906012WL080237
|
Vijiya
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/176-A
(Vadalapiranthan)
|
2906012000NRG23031120223418803
|
04/11/2022
|
Elumalai
|
2906012WL080237
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/177-A
(Vadalapiranthan)
|
2906012000NRG23031120223418804
|
04/11/2022
|
Mallika
|
2906012WL080237
|
Mallika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/179-A
(Vadalapiranthan)
|
2906012000NRG23031120223418805
|
04/11/2022
|
Ponni
|
2906012WL080237
|
Ponni
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/181-A
(Vadalapiranthan)
|
2906012000NRG23031120223418806
|
04/11/2022
|
Ammakannu
|
2906012WL080237
|
Ammakannu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/182-A
(Vadalapiranthan)
|
2906012000NRG23031120223418807
|
04/11/2022
|
Gowri
|
2906012WL080237
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/183-A
(Vadalapiranthan)
|
2906012000NRG23031120223418808
|
04/11/2022
|
Saritha
|
2906012WL080237
|
Saritha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/196-A
(Vadalapiranthan)
|
2906012000NRG23031120223418810
|
04/11/2022
|
Dhanabakkiyam
|
2906012WL080237
|
Dhanabakkiyam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/207-A
(Vadalapiranthan)
|
2906012000NRG23031120223418811
|
04/11/2022
|
Vasantha
|
2906012WL080237
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/208-A
(Vadalapiranthan)
|
2906012000NRG23031120223418812
|
04/11/2022
|
Krishnamoorthy
|
2906012WL080237
|
Krishnamoorthy
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/209-A
(Vadalapiranthan)
|
2906012000NRG23031120223418813
|
04/11/2022
|
Ellammal
|
2906012WL080237
|
Ellammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/217-A
(Vadalapiranthan)
|
2906012000NRG23031120223418814
|
04/11/2022
|
Pushpa
|
2906012WL080237
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/218-A
(Vadalapiranthan)
|
2906012000NRG23031120223418815
|
04/11/2022
|
Prema
|
2906012WL080237
|
Prema
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/220-A
(Vadalapiranthan)
|
2906012000NRG23031120223418816
|
04/11/2022
|
Lakshmi
|
2906012WL080237
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/225-A
(Vadalapiranthan)
|
2906012000NRG23031120223418817
|
04/11/2022
|
Susila
|
2906012WL080237
|
Susila
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/227-B
(Vadalapiranthan)
|
2906012000NRG23031120223418818
|
04/11/2022
|
Hemalatha
|
2906012WL080237
|
Hemalatha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/228-A
(Vadalapiranthan)
|
2906012000NRG23031120223418819
|
04/11/2022
|
Rani
|
2906012WL080237
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/234-A
(Vadalapiranthan)
|
2906012000NRG23031120223418820
|
04/11/2022
|
Ambika
|
2906012WL080237
|
Ambika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/252-A
(Vadalapiranthan)
|
2906012000NRG23031120223418821
|
04/11/2022
|
Ambika
|
2906012WL080237
|
Ambika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/255-A
(Vadalapiranthan)
|
2906012000NRG23031120223418822
|
04/11/2022
|
Vijaya
|
2906012WL080237
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/26-B
(Vadalapiranthan)
|
2906012000NRG23031120223418823
|
04/11/2022
|
Valliyammal
|
2906012WL080237
|
Valliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/265-A
(Vadalapiranthan)
|
2906012000NRG23031120223418824
|
04/11/2022
|
Ettiyammal
|
2906012WL080237
|
Ettiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/273-A
(Vadalapiranthan)
|
2906012000NRG23031120223418825
|
04/11/2022
|
Thamarai
|
2906012WL080237
|
Thamarai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thamarai
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/284-A
(Vadalapiranthan)
|
2906012000NRG23031120223418827
|
04/11/2022
|
Bakiyalakshmi
|
2906012WL080237
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/288-A
(Vadalapiranthan)
|
2906012000NRG23031120223418828
|
04/11/2022
|
Angammal
|
2906012WL080237
|
Angammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/29-A
(Vadalapiranthan)
|
2906012000NRG23031120223418829
|
04/11/2022
|
Valliyammal
|
2906012WL080237
|
Valliyammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/30-A
(Vadalapiranthan)
|
2906012000NRG23031120223418831
|
04/11/2022
|
Selvi
|
2906012WL080237
|
Selvi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/301-A
(Vadalapiranthan)
|
2906012000NRG23031120223418832
|
04/11/2022
|
Ayyiyammal
|
2906012WL080237
|
Ayyiyammal
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/31-A
(Vadalapiranthan)
|
2906012000NRG23031120223418834
|
04/11/2022
|
Lakshmi
|
2906012WL080237
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/32-A
(Vadalapiranthan)
|
2906012000NRG23031120223418838
|
04/11/2022
|
Ellammal
|
2906012WL080237
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/40-A
(Vadalapiranthan)
|
2906012000NRG23031120223418842
|
04/11/2022
|
Kamachi
|
2906012WL080237
|
Kamachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-051-051/41-A
(Vadalapiranthan)
|
2906012000NRG23031120223418843
|
04/11/2022
|
Kaliyammal
|
2906012WL080237
|
Kaliyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-051-051/42-A
(Vadalapiranthan)
|
2906012000NRG23031120223418844
|
04/11/2022
|
Rajendiran
|
2906012WL080237
|
Rajendiran
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-051-051/44-A
(Vadalapiranthan)
|
2906012000NRG23031120223418845
|
04/11/2022
|
Gowri
|
2906012WL080237
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-051-051/54-A
(Vadalapiranthan)
|
2906012000NRG23031120223418846
|
04/11/2022
|
Pachaiyammal
|
2906012WL080237
|
Pachaiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-051-051/55-A
(Vadalapiranthan)
|
2906012000NRG23031120223418847
|
04/11/2022
|
Senthamizhselvi
|
2906012WL080237
|
Senthamizhselvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senthamizhselvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-051-051/60-A
(Vadalapiranthan)
|
2906012000NRG23031120223418848
|
04/11/2022
|
Chinnaponnu
|
2906012WL080237
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-051-051/61-A
(Vadalapiranthan)
|
2906012000NRG23031120223418849
|
04/11/2022
|
Malar
|
2906012WL080237
|
Malar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-051-051/66-A
(Vadalapiranthan)
|
2906012000NRG23031120223418850
|
04/11/2022
|
Santhi
|
2906012WL080237
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-051-051/73-A
(Vadalapiranthan)
|
2906012000NRG23031120223418851
|
04/11/2022
|
Manjula
|
2906012WL080237
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-051-051/75-A
(Vadalapiranthan)
|
2906012000NRG23031120223418852
|
04/11/2022
|
Devi
|
2906012WL080237
|
Devi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-051-051/89-A
(Vadalapiranthan)
|
2906012000NRG23031120223418853
|
04/11/2022
|
Ellammal
|
2906012WL080237
|
Ellammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-051-051/93-A
(Vadalapiranthan)
|
2906012000NRG23031120223418854
|
04/11/2022
|
Valli
|
2906012WL080237
|
Valli
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-051-051/97-A
(Vadalapiranthan)
|
2906012000NRG23031120223418855
|
04/11/2022
|
Malaiyathal
|
2906012WL080237
|
Malaiyathal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malaiyathal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58470
|
58470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58470
|
58470
|
|
|
|
|
|
|
|