|
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-06-012-033-033/101-A
(Nedungal)
|
2906012000NRG23160720221451141
|
18/07/2022
|
Mangai
|
2906012WL038611
|
Mangai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/102-A
(Nedungal)
|
2906012000NRG23160720221451142
|
18/07/2022
|
Chellammal
|
2906012WL038611
|
Chellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/103-A
(Nedungal)
|
2906012000NRG23160720221451143
|
18/07/2022
|
Karuppaiyammal
|
2906012WL038611
|
Karuppaiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppaiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/106-A
(Nedungal)
|
2906012000NRG23160720221451144
|
18/07/2022
|
Annapoorani
|
2906012WL038611
|
Annapoorani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/107-B
(Nedungal)
|
2906012000NRG23160720221451145
|
18/07/2022
|
Dhanalakshmi
|
2906012WL038611
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/109-a
(Nedungal)
|
2906012000NRG23160720221451146
|
18/07/2022
|
Muniyammal
|
2906012WL038611
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/111-A
(Nedungal)
|
2906012000NRG23160720221451147
|
18/07/2022
|
Minnala
|
2906012WL038611
|
Minnala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/116-A
(Nedungal)
|
2906012000NRG23160720221451148
|
18/07/2022
|
Santhi
|
2906012WL038611
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/118-A
(Nedungal)
|
2906012000NRG23160720221451149
|
18/07/2022
|
Sundaravalli
|
2906012WL038611
|
Sundaravalli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundaravalli
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/135-A
(Nedungal)
|
2906012000NRG23160720221451150
|
18/07/2022
|
Ambiga
|
2906012WL038611
|
Ambiga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/148-A
(Nedungal)
|
2906012000NRG23160720221451151
|
18/07/2022
|
Veeraragavan
|
2906012WL038611
|
Veeraragavan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeraragavan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/15-B
(Nedungal)
|
2906012000NRG23160720221451152
|
18/07/2022
|
Sekar
|
2906012WL038611
|
Sekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/156-A
(Nedungal)
|
2906012000NRG23160720221451153
|
18/07/2022
|
Buvaneshwari
|
2906012WL038611
|
Buvaneshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/158-a
(Nedungal)
|
2906012000NRG23160720221451154
|
18/07/2022
|
annammal
|
2906012WL038611
|
annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
annammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/163-A
(Nedungal)
|
2906012000NRG23160720221451155
|
18/07/2022
|
Santhi
|
2906012WL038611
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/164-A
(Nedungal)
|
2906012000NRG23160720221451156
|
18/07/2022
|
kannan
|
2906012WL038611
|
kannan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
kannan
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/169-A
(Nedungal)
|
2906012000NRG23160720221451157
|
18/07/2022
|
Amsa
|
2906012WL038611
|
Amsa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/172-A
(Nedungal)
|
2906012000NRG23160720221451158
|
18/07/2022
|
Ellammal
|
2906012WL038611
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/174-A
(Nedungal)
|
2906012000NRG23160720221451159
|
18/07/2022
|
Krishnaveni
|
2906012WL038611
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/175-A
(Nedungal)
|
2906012000NRG23160720221451160
|
18/07/2022
|
Vijaya
|
2906012WL038611
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/177-B
(Nedungal)
|
2906012000NRG23160720221451161
|
18/07/2022
|
Saemasi
|
2906012WL038611
|
Saemasi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saemasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/178-a
(Nedungal)
|
2906012000NRG23160720221451162
|
18/07/2022
|
Govindamal
|
2906012WL038611
|
Govindamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindamal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/182-A
(Nedungal)
|
2906012000NRG23160720221451163
|
18/07/2022
|
Annakkili
|
2906012WL038611
|
Annakkili
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/187-A
(Nedungal)
|
2906012000NRG23160720221451164
|
18/07/2022
|
Sundar
|
2906012WL038611
|
Sundar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/194-A
(Nedungal)
|
2906012000NRG23160720221451165
|
18/07/2022
|
Malar
|
2906012WL038611
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/20-B
(Nedungal)
|
2906012000NRG23160720221451166
|
18/07/2022
|
Govindammal
|
2906012WL038611
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/22-a
(Nedungal)
|
2906012000NRG23160720221451167
|
18/07/2022
|
Lakshmi
|
2906012WL038611
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/24-A
(Nedungal)
|
2906012000NRG23160720221451168
|
18/07/2022
|
Chinnapen
|
2906012WL038611
|
Chinnapen
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapen
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/25-A
(Nedungal)
|
2906012000NRG23160720221451169
|
18/07/2022
|
Muniyammal
|
2906012WL038611
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/287-A
(Nedungal)
|
2906012000NRG23160720221451170
|
18/07/2022
|
Selvakumar
|
2906012WL038611
|
Selvakumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/288-A
(Nedungal)
|
2906012000NRG23160720221451171
|
18/07/2022
|
Krishnaveni
|
2906012WL038611
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/290-A
(Nedungal)
|
2906012000NRG23160720221451172
|
18/07/2022
|
Papammal
|
2906012WL038611
|
Papammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Papammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/291-A
(Nedungal)
|
2906012000NRG23160720221451173
|
18/07/2022
|
Gantha
|
2906012WL038611
|
Gantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/292-A
(Nedungal)
|
2906012000NRG23160720221451174
|
18/07/2022
|
Navaneetham
|
2906012WL038611
|
Navaneetham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-033/294-A
(Nedungal)
|
2906012000NRG23160720221451175
|
18/07/2022
|
Solai
|
2906012WL038611
|
Solai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Solai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-033/30-A
(Nedungal)
|
2906012000NRG23160720221451176
|
18/07/2022
|
Devagiyammal
|
2906012WL038611
|
Devagiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-033/351-A
(Nedungal)
|
2906012000NRG23160720221451177
|
18/07/2022
|
Annapoorni
|
2906012WL038611
|
Annapoorni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-033/367-A
(Nedungal)
|
2906012000NRG23160720221451178
|
18/07/2022
|
Lakshmi
|
2906012WL038611
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-033/37-A
(Nedungal)
|
2906012000NRG23160720221451179
|
18/07/2022
|
Usha
|
2906012WL038611
|
Usha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-033/390-A
(Nedungal)
|
2906012000NRG23160720221451180
|
18/07/2022
|
Revathy
|
2906012WL038611
|
Revathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-033/391-A
(Nedungal)
|
2906012000NRG23160720221451181
|
18/07/2022
|
Balaraman
|
2906012WL038611
|
Balaraman
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-033-033/4-A
(Nedungal)
|
2906012000NRG23160720221451182
|
18/07/2022
|
Rani
|
2906012WL038611
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|