|
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-06-012-005-005/127-a
(Anapathur)
|
2906012000NRG23110820221937062
|
12/08/2022
|
sundari
|
2906012WL049454
|
sundari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/128-a
(Anapathur)
|
2906012000NRG23110820221937063
|
12/08/2022
|
Muniyammal
|
2906012WL049454
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/129-A
(Anapathur)
|
2906012000NRG23110820221937064
|
12/08/2022
|
Ealumalai
|
2906012WL049454
|
Ealumalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ealumalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/130-A
(Anapathur)
|
2906012000NRG23110820221937065
|
12/08/2022
|
kanniyammal
|
2906012WL049454
|
kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/131-A
(Anapathur)
|
2906012000NRG23110820221937066
|
12/08/2022
|
Kasi
|
2906012WL049454
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/132-A
(Anapathur)
|
2906012000NRG23110820221937067
|
12/08/2022
|
Ravi
|
2906012WL049454
|
Ravi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/133-A
(Anapathur)
|
2906012000NRG23110820221937068
|
12/08/2022
|
Vijaya
|
2906012WL049454
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/134-A
(Anapathur)
|
2906012000NRG23110820221937069
|
12/08/2022
|
Lakshmi
|
2906012WL049454
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/136-A
(Anapathur)
|
2906012000NRG23110820221937070
|
12/08/2022
|
Sivagami
|
2906012WL049454
|
Sivagami
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/137-A
(Anapathur)
|
2906012000NRG23110820221937071
|
12/08/2022
|
Visalatchi
|
2906012WL049454
|
Visalatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/138-A
(Anapathur)
|
2906012000NRG23110820221937072
|
12/08/2022
|
Panchalai
|
2906012WL049454
|
Panchalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/139-A
(Anapathur)
|
2906012000NRG23110820221937073
|
12/08/2022
|
Malar
|
2906012WL049454
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/140-a
(Anapathur)
|
2906012000NRG23110820221937074
|
12/08/2022
|
Muniyammal
|
2906012WL049454
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/141-A
(Anapathur)
|
2906012000NRG23110820221937075
|
12/08/2022
|
Lakshmi
|
2906012WL049454
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/169-A
(Anapathur)
|
2906012000NRG23110820221937076
|
12/08/2022
|
Alamelu
|
2906012WL049454
|
Alamelu
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/236-A
(Anapathur)
|
2906012000NRG23110820221937078
|
12/08/2022
|
Mahadevi
|
2906012WL049454
|
Mahadevi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/239-A
(Anapathur)
|
2906012000NRG23110820221937079
|
12/08/2022
|
Elumalai
|
2906012WL049454
|
Elumalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/240-a
(Anapathur)
|
2906012000NRG23110820221937080
|
12/08/2022
|
Sulochana
|
2906012WL049454
|
Sulochana
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/241-A
(Anapathur)
|
2906012000NRG23110820221937081
|
12/08/2022
|
Elumalai
|
2906012WL049454
|
Elumalai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/243-a
(Anapathur)
|
2906012000NRG23110820221937083
|
12/08/2022
|
Chinnaponu
|
2906012WL049454
|
Chinnaponu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/244-a
(Anapathur)
|
2906012000NRG23110820221937084
|
12/08/2022
|
Yasodha
|
2906012WL049454
|
Yasodha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/278-a
(Anapathur)
|
2906012000NRG23110820221937085
|
12/08/2022
|
arumugam
|
2906012WL049454
|
arumugam
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
arumugam
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/509-A
(Anapathur)
|
2906012000NRG23110820221937088
|
12/08/2022
|
Santhi
|
2906012WL049454
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/56-A
(Anapathur)
|
2906012000NRG23110820221937089
|
12/08/2022
|
Kuppan
|
2906012WL049454
|
Kuppan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/57-A
(Anapathur)
|
2906012000NRG23110820221937091
|
12/08/2022
|
umamageshwari
|
2906012WL049454
|
umamageshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
umamageshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/58
(Anapathur)
|
2906012000NRG23110820221937092
|
12/08/2022
|
kandhimathi
|
2906012WL049454
|
kandhimathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
kandhimathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/60-a
(Anapathur)
|
2906012000NRG23110820221937094
|
12/08/2022
|
srinivasan
|
2906012WL049454
|
srinivasan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
srinivasan
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/61-A
(Anapathur)
|
2906012000NRG23110820221937095
|
12/08/2022
|
Manjula
|
2906012WL049454
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/62-A
(Anapathur)
|
2906012000NRG23110820221937098
|
12/08/2022
|
Deivanai
|
2906012WL049454
|
Deivanai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/63-A
(Anapathur)
|
2906012000NRG23110820221937100
|
12/08/2022
|
Chenjiammal
|
2906012WL049454
|
Chenjiammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chenjiammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/64-A
(Anapathur)
|
2906012000NRG23110820221937101
|
12/08/2022
|
Pandiyan
|
2906012WL049454
|
Pandiyan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyan
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/66-A
(Anapathur)
|
2906012000NRG23110820221937103
|
12/08/2022
|
Chitra
|
2906012WL049454
|
Chitra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/69-A
(Anapathur)
|
2906012000NRG23110820221937104
|
12/08/2022
|
chinnaponnu
|
2906012WL049454
|
chinnaponnu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/71-A
(Anapathur)
|
2906012000NRG23110820221937105
|
12/08/2022
|
Maragatham
|
2906012WL049454
|
Maragatham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/74-A
(Anapathur)
|
2906012000NRG23110820221937107
|
12/08/2022
|
Eagathmmal
|
2906012WL049454
|
Eagathmmal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eagathmmal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/76
(Anapathur)
|
2906012000NRG23110820221937109
|
12/08/2022
|
muniyammal
|
2906012WL049454
|
muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/78
(Anapathur)
|
2906012000NRG23110820221937111
|
12/08/2022
|
malarkodi
|
2906012WL049454
|
malarkodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
malarkodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/79
(Anapathur)
|
2906012000NRG23110820221937112
|
12/08/2022
|
Saroja
|
2906012WL049454
|
Saroja
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/80
(Anapathur)
|
2906012000NRG23110820221937113
|
12/08/2022
|
Sagunthala
|
2906012WL049454
|
Sagunthala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/81-A
(Anapathur)
|
2906012000NRG23110820221937114
|
12/08/2022
|
Lakshmi
|
2906012WL049454
|
Lakshmi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/82-A
(Anapathur)
|
2906012000NRG23110820221937115
|
12/08/2022
|
Ganesan
|
2906012WL049454
|
Ganesan
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/83
(Anapathur)
|
2906012000NRG23110820221937116
|
12/08/2022
|
Jayalakshmi
|
2906012WL049454
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/84-A
(Anapathur)
|
2906012000NRG23110820221937117
|
12/08/2022
|
Radha
|
2906012WL049454
|
Radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/85-A
(Anapathur)
|
2906012000NRG23110820221937118
|
12/08/2022
|
nagarathinam
|
2906012WL049454
|
nagarathinam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/87
(Anapathur)
|
2906012000NRG23110820221937119
|
12/08/2022
|
chelliyammal
|
2906012WL049454
|
chelliyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
chelliyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/88-A
(Anapathur)
|
2906012000NRG23110820221937120
|
12/08/2022
|
Kashthuri
|
2906012WL049454
|
Kashthuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kashthuri
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/89
(Anapathur)
|
2906012000NRG23110820221937121
|
12/08/2022
|
Chandra
|
2906012WL049454
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/91-A
(Anapathur)
|
2906012000NRG23110820221937123
|
12/08/2022
|
Govindhasamy
|
2906012WL049454
|
Govindhasamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhasamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/94-A
(Anapathur)
|
2906012000NRG23110820221937124
|
12/08/2022
|
Valli
|
2906012WL049454
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-005/95
(Anapathur)
|
2906012000NRG23110820221937125
|
12/08/2022
|
Panjammal
|
2906012WL049454
|
Panjammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-005/97-A
(Anapathur)
|
2906012000NRG23110820221937127
|
12/08/2022
|
osurammal
|
2906012WL049454
|
osurammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
osurammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-005-005/99-A
(Anapathur)
|
2906012000NRG23110820221937128
|
12/08/2022
|
Selvam
|
2906012WL049454
|
Selvam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56655
|
56655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56655
|
56655
|
|
|
|
|
|
|
|