|
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-06-012-005-002/553-A
(Anapathur)
|
2906012000NRG23130520220271095
|
16/05/2022
|
saritha
|
2906012WL009094
|
saritha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-004/609-A
(Anapathur)
|
2906012000NRG23130520220271097
|
16/05/2022
|
Visalachi
|
2906012WL009094
|
Visalachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visalachi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/1-a
(Anapathur)
|
2906012000NRG23130520220271102
|
16/05/2022
|
Nageshwaran
|
2906012WL009094
|
Nageshwaran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nageshwaran
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/10-A
(Anapathur)
|
2906012000NRG23130520220271103
|
16/05/2022
|
Vasanthi
|
2906012WL009094
|
Vasanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/11-A
(Anapathur)
|
2906012000NRG23130520220271105
|
16/05/2022
|
Reena
|
2906012WL009094
|
Reena
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/12-A
(Anapathur)
|
2906012000NRG23130520220271106
|
16/05/2022
|
Devaki
|
2906012WL009094
|
Devaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/13-A
(Anapathur)
|
2906012000NRG23130520220271107
|
16/05/2022
|
Devayani
|
2906012WL009094
|
Devayani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devayani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/15-A
(Anapathur)
|
2906012000NRG23130520220271109
|
16/05/2022
|
Jothi
|
2906012WL009094
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/17-A
(Anapathur)
|
2906012000NRG23130520220271110
|
16/05/2022
|
Vellayutham
|
2906012WL009094
|
Vellayutham
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellayutham
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/18-A
(Anapathur)
|
2906012000NRG23130520220271111
|
16/05/2022
|
Gowri
|
2906012WL009094
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/19-A
(Anapathur)
|
2906012000NRG23130520220271112
|
16/05/2022
|
Muniyammal
|
2906012WL009094
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/2-A
(Anapathur)
|
2906012000NRG23130520220271113
|
16/05/2022
|
Navanetham
|
2906012WL009094
|
Navanetham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navanetham
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/20-A
(Anapathur)
|
2906012000NRG23130520220271114
|
16/05/2022
|
Muniyammal
|
2906012WL009094
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/21-B
(Anapathur)
|
2906012000NRG23130520220271115
|
16/05/2022
|
Santhi
|
2906012WL009094
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/218-A
(Anapathur)
|
2906012000NRG23130520220271116
|
16/05/2022
|
Jakannathan
|
2906012WL009094
|
Jakannathan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jakannathan
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/22-A
(Anapathur)
|
2906012000NRG23130520220271117
|
16/05/2022
|
Malligaa
|
2906012WL009094
|
Malligaa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malligaa
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/23-A
(Anapathur)
|
2906012000NRG23130520220271119
|
16/05/2022
|
Jyothi
|
2906012WL009094
|
Jyothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jyothi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/25-A
(Anapathur)
|
2906012000NRG23130520220271120
|
16/05/2022
|
meenachi
|
2906012WL009094
|
meenachi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/26-A
(Anapathur)
|
2906012000NRG23130520220271121
|
16/05/2022
|
meenachi
|
2906012WL009094
|
meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/27-A
(Anapathur)
|
2906012000NRG23130520220271122
|
16/05/2022
|
Mettalaye
|
2906012WL009094
|
Mettalaye
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mettalaye
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/28-A
(Anapathur)
|
2906012000NRG23130520220271123
|
16/05/2022
|
Shanthi
|
2906012WL009094
|
Shanthi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/30-A
(Anapathur)
|
2906012000NRG23130520220271124
|
16/05/2022
|
Ellammal
|
2906012WL009094
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/31-A
(Anapathur)
|
2906012000NRG23130520220271125
|
16/05/2022
|
Ramani
|
2906012WL009094
|
Ramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/33-a
(Anapathur)
|
2906012000NRG23130520220271126
|
16/05/2022
|
Poogavanam
|
2906012WL009094
|
Poogavanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poogavanam
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/34-A
(Anapathur)
|
2906012000NRG23130520220271127
|
16/05/2022
|
Radha
|
2906012WL009094
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/35-A
(Anapathur)
|
2906012000NRG23130520220271128
|
16/05/2022
|
visalatchi
|
2906012WL009094
|
visalatchi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
visalatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/37-A
(Anapathur)
|
2906012000NRG23130520220271129
|
16/05/2022
|
Chinnaponnu
|
2906012WL009094
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/39-a
(Anapathur)
|
2906012000NRG23130520220271131
|
16/05/2022
|
Kamatchi
|
2906012WL009094
|
Kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/40-A
(Anapathur)
|
2906012000NRG23130520220271132
|
16/05/2022
|
veerammal
|
2906012WL009094
|
veerammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/41-A
(Anapathur)
|
2906012000NRG23130520220271133
|
16/05/2022
|
Munusami
|
2906012WL009094
|
Munusami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Munusami
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/427-A
(Anapathur)
|
2906012000NRG23130520220271135
|
16/05/2022
|
Renuga
|
2906012WL009094
|
Renuga
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/43-A
(Anapathur)
|
2906012000NRG23130520220271136
|
16/05/2022
|
lATHA
|
2906012WL009094
|
lATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
lATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/44-A
(Anapathur)
|
2906012000NRG23130520220271137
|
16/05/2022
|
Kamala
|
2906012WL009094
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/45-A
(Anapathur)
|
2906012000NRG23130520220271138
|
16/05/2022
|
Jayalakshmi
|
2906012WL009094
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/474-A
(Anapathur)
|
2906012000NRG23130520220271139
|
16/05/2022
|
kamatchi
|
2906012WL009094
|
kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/48
(Anapathur)
|
2906012000NRG23130520220271140
|
16/05/2022
|
Ummathurai
|
2906012WL009094
|
Ummathurai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ummathurai
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/49-A
(Anapathur)
|
2906012000NRG23130520220271141
|
16/05/2022
|
Selvi
|
2906012WL009094
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/50
(Anapathur)
|
2906012000NRG23130520220271142
|
16/05/2022
|
manjula
|
2906012WL009094
|
manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/51-A
(Anapathur)
|
2906012000NRG23130520220271143
|
16/05/2022
|
badmini
|
2906012WL009094
|
badmini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
badmini
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/52-A
(Anapathur)
|
2906012000NRG23130520220271144
|
16/05/2022
|
jayanthi
|
2906012WL009094
|
jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/53-A
(Anapathur)
|
2906012000NRG23130520220271145
|
16/05/2022
|
anjalam
|
2906012WL009094
|
anjalam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjalam
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/54-A
(Anapathur)
|
2906012000NRG23130520220271146
|
16/05/2022
|
Deivanai
|
2906012WL009094
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/585-A
(Anapathur)
|
2906012000NRG23130520220271147
|
16/05/2022
|
Barathi
|
2906012WL009094
|
Barathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Barathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/6-A
(Anapathur)
|
2906012000NRG23130520220271148
|
16/05/2022
|
Kamala
|
2906012WL009094
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/607-A
(Anapathur)
|
2906012000NRG23130520220271149
|
16/05/2022
|
Thangarathinam
|
2906012WL009094
|
Thangarathinam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangarathinam
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/65-A
(Anapathur)
|
2906012000NRG23130520220271165
|
16/05/2022
|
sambath
|
2906012WL009094
|
sambath
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
sambath
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/7-A
(Anapathur)
|
2906012000NRG23130520220271167
|
16/05/2022
|
Venkadasean
|
2906012WL009094
|
Venkadasean
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkadasean
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/79
(Anapathur)
|
2906012000NRG23130520220271168
|
16/05/2022
|
Saroja
|
2906012WL009094
|
Saroja
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60870
|
60870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60870
|
60870
|
|
|
|
|
|
|
|