|
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-06-012-008-003/483-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500013
|
08/11/2022
|
Ponnurangam
|
2906012WL081873
|
Ponnurangam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnurangam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-003/537-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500014
|
08/11/2022
|
karuthammal
|
2906012WL081873
|
karuthammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
karuthammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-003/568-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500015
|
08/11/2022
|
metha
|
2906012WL081873
|
metha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
metha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/163-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500027
|
08/11/2022
|
Kali
|
2906012WL081873
|
Kali
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kali
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/169-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500028
|
08/11/2022
|
Bakiyalakshmi
|
2906012WL081873
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-008/23-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500029
|
08/11/2022
|
Manikkam
|
2906012WL081873
|
Manikkam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-008/239-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500030
|
08/11/2022
|
Kalavathy
|
2906012WL081873
|
Kalavathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavathy
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-008/393-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500032
|
08/11/2022
|
Savithri
|
2906012WL081873
|
Savithri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-008/439-a
(Cheyyatraivendran)
|
2906012000NRG23081120223500033
|
08/11/2022
|
Sumathi
|
2906012WL081873
|
Sumathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-008/444-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500034
|
08/11/2022
|
Rukkumani
|
2906012WL081873
|
Rukkumani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-008/446-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500035
|
08/11/2022
|
Mangalaveni
|
2906012WL081873
|
Mangalaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangalaveni
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-008/447-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500036
|
08/11/2022
|
Shobagandhi
|
2906012WL081873
|
Shobagandhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shobagandhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/460-B
(Cheyyatraivendran)
|
2906012000NRG23081120223500038
|
08/11/2022
|
Valliyammal
|
2906012WL081873
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/463-B
(Cheyyatraivendran)
|
2906012000NRG23081120223500039
|
08/11/2022
|
Mallika
|
2906012WL081873
|
Mallika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/464-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500040
|
08/11/2022
|
Mala
|
2906012WL081873
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/465-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500041
|
08/11/2022
|
pachaiyammal
|
2906012WL081873
|
pachaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/466-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500042
|
08/11/2022
|
Lakshmi
|
2906012WL081873
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/472
(Cheyyatraivendran)
|
2906012000NRG23081120223500043
|
08/11/2022
|
Ellammal
|
2906012WL081873
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/476-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500044
|
08/11/2022
|
Manju
|
2906012WL081873
|
Manju
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/477-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500045
|
08/11/2022
|
Vasanthi
|
2906012WL081873
|
Vasanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/485-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500046
|
08/11/2022
|
Usha
|
2906012WL081873
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/487-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500047
|
08/11/2022
|
Sathyavathy
|
2906012WL081873
|
Sathyavathy
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathyavathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/494-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500048
|
08/11/2022
|
Kalpana
|
2906012WL081873
|
Kalpana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/496-B
(Cheyyatraivendran)
|
2906012000NRG23081120223500049
|
08/11/2022
|
Duraiyammal
|
2906012WL081873
|
Duraiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Duraiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/506-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500051
|
08/11/2022
|
Deepa
|
2906012WL081873
|
Deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/509-B
(Cheyyatraivendran)
|
2906012000NRG23081120223500052
|
08/11/2022
|
Renugampal
|
2906012WL081873
|
Renugampal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renugampal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/510-B
(Cheyyatraivendran)
|
2906012000NRG23081120223500053
|
08/11/2022
|
Jagira
|
2906012WL081873
|
Jagira
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jagira
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/513-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500055
|
08/11/2022
|
sanmugam
|
2906012WL081873
|
sanmugam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
sanmugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/517-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500056
|
08/11/2022
|
Vijaya
|
2906012WL081873
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/525-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500058
|
08/11/2022
|
Sankar
|
2906012WL081873
|
Sankar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/528-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500060
|
08/11/2022
|
Shabana
|
2906012WL081873
|
Shabana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shabana
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/536-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500061
|
08/11/2022
|
Neelaveni
|
2906012WL081873
|
Neelaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/539-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500062
|
08/11/2022
|
Lakshmi
|
2906012WL081873
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/553-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500064
|
08/11/2022
|
Chinnammal
|
2906012WL081873
|
Chinnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/558-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500065
|
08/11/2022
|
Dhanalakshmi
|
2906012WL081873
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/560-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500066
|
08/11/2022
|
Vasantha
|
2906012WL081873
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-008/565-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500067
|
08/11/2022
|
asina
|
2906012WL081873
|
asina
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
asina
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-008/566-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500068
|
08/11/2022
|
thenmozhi
|
2906012WL081873
|
thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-008-008/571-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500070
|
08/11/2022
|
Devi
|
2906012WL081873
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-008-009/471-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500085
|
08/11/2022
|
rani
|
2906012WL081873
|
rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-008-009/518-A
(Cheyyatraivendran)
|
2906012000NRG23081120223500086
|
08/11/2022
|
kuppu
|
2906012WL081873
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55837
|
55837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55837
|
55837
|
|
|
|
|
|
|
|