|
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-06-012-031-031/1-B
(Nallalam)
|
2906012000NRG23110620220795361
|
11/06/2022
|
Muniyammal
|
2906012WL022201
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-031-031/10-A
(Nallalam)
|
2906012000NRG23110620220795362
|
11/06/2022
|
Pushpa
|
2906012WL022201
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-031-031/112-A
(Nallalam)
|
2906012000NRG23110620220795363
|
11/06/2022
|
Dhanam
|
2906012WL022201
|
Dhanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-031-031/157-A
(Nallalam)
|
2906012000NRG23110620220795364
|
11/06/2022
|
Kuttima
|
2906012WL022201
|
Kuttima
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuttima
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-031-031/16-A
(Nallalam)
|
2906012000NRG23110620220795365
|
11/06/2022
|
Vasantha
|
2906012WL022201
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-031-031/166-A
(Nallalam)
|
2906012000NRG23110620220795366
|
11/06/2022
|
Kalpana
|
2906012WL022201
|
Kalpana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-031-031/19-A
(Nallalam)
|
2906012000NRG23110620220795368
|
11/06/2022
|
Kavitha
|
2906012WL022201
|
Kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-031-031/190-a
(Nallalam)
|
2906012000NRG23110620220795369
|
11/06/2022
|
muthu
|
2906012WL022201
|
muthu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-031-031/2-A
(Nallalam)
|
2906012000NRG23110620220795370
|
11/06/2022
|
Velangani
|
2906012WL022201
|
Velangani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velangani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-031-031/244-a
(Nallalam)
|
2906012000NRG23110620220795372
|
11/06/2022
|
venda
|
2906012WL022201
|
venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-031-031/249-a
(Nallalam)
|
2906012000NRG23110620220795373
|
11/06/2022
|
Rani
|
2906012WL022201
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-031-031/25-A
(Nallalam)
|
2906012000NRG23110620220795374
|
11/06/2022
|
Pushpa
|
2906012WL022201
|
Pushpa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-031-031/256-a
(Nallalam)
|
2906012000NRG23110620220795375
|
11/06/2022
|
Annammal
|
2906012WL022201
|
Annammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-031-031/262-a
(Nallalam)
|
2906012000NRG23110620220795377
|
11/06/2022
|
Balakrishnan
|
2906012WL022201
|
Balakrishnan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-031-031/263-B
(Nallalam)
|
2906012000NRG23110620220795378
|
11/06/2022
|
Thangamani
|
2906012WL022201
|
Thangamani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-031-031/270-A
(Nallalam)
|
2906012000NRG23110620220795379
|
11/06/2022
|
Ambiga
|
2906012WL022201
|
Ambiga
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-031-031/277-A
(Nallalam)
|
2906012000NRG23110620220795380
|
11/06/2022
|
kavitha
|
2906012WL022201
|
kavitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
kavitha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-031-031/292-A
(Nallalam)
|
2906012000NRG23110620220795383
|
11/06/2022
|
Saroja
|
2906012WL022201
|
Saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-031-031/3-A
(Nallalam)
|
2906012000NRG23110620220795384
|
11/06/2022
|
vellachi
|
2906012WL022201
|
vellachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
vellachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-031-031/304-A
(Nallalam)
|
2906012000NRG23110620220795385
|
11/06/2022
|
Kumari
|
2906012WL022201
|
Kumari
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-031-031/32-A
(Nallalam)
|
2906012000NRG23110620220795386
|
11/06/2022
|
Selvi
|
2906012WL022201
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-031-031/38-A
(Nallalam)
|
2906012000NRG23110620220795387
|
11/06/2022
|
Kunpoosanam
|
2906012WL022201
|
Kunpoosanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kunpoosanam
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-031-031/4-B
(Nallalam)
|
2906012000NRG23110620220795388
|
11/06/2022
|
Saraswathy
|
2906012WL022201
|
Saraswathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-031-031/45-A
(Nallalam)
|
2906012000NRG23110620220795389
|
11/06/2022
|
Annammal
|
2906012WL022201
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-031-031/48-A
(Nallalam)
|
2906012000NRG23110620220795391
|
11/06/2022
|
Lakshmi
|
2906012WL022201
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-031-031/49-A
(Nallalam)
|
2906012000NRG23110620220795392
|
11/06/2022
|
Subramani
|
2906012WL022201
|
Subramani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-031-031/50-A
(Nallalam)
|
2906012000NRG23110620220795393
|
11/06/2022
|
Gnsundari
|
2906012WL022201
|
Gnsundari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnsundari
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-031-031/51-A
(Nallalam)
|
2906012000NRG23110620220795394
|
11/06/2022
|
Shanthi
|
2906012WL022201
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-031-031/52-A
(Nallalam)
|
2906012000NRG23110620220795395
|
11/06/2022
|
PeriyaKulandai
|
2906012WL022201
|
PeriyaKulandai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PeriyaKulandai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-031-031/56-A
(Nallalam)
|
2906012000NRG23110620220795396
|
11/06/2022
|
Kaveri
|
2906012WL022201
|
Kaveri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-031-031/6-A
(Nallalam)
|
2906012000NRG23110620220795397
|
11/06/2022
|
Maduraimuthu
|
2906012WL022201
|
Maduraimuthu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maduraimuthu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-031-031/60-A
(Nallalam)
|
2906012000NRG23110620220795398
|
11/06/2022
|
Kasi
|
2906012WL022201
|
Kasi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-031-031/64-A
(Nallalam)
|
2906012000NRG23110620220795399
|
11/06/2022
|
Chinnaponnu
|
2906012WL022201
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-031-031/70-A
(Nallalam)
|
2906012000NRG23110620220795400
|
11/06/2022
|
Pathu
|
2906012WL022201
|
Pathu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-031-031/8-A
(Nallalam)
|
2906012000NRG23110620220795401
|
11/06/2022
|
Aathilakshmi
|
2906012WL022201
|
Aathilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-031-031/80-A
(Nallalam)
|
2906012000NRG23110620220795402
|
11/06/2022
|
Jayavelu
|
2906012WL022201
|
Jayavelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayavelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-031-031/9-A
(Nallalam)
|
2906012000NRG23110620220795403
|
11/06/2022
|
Latha
|
2906012WL022201
|
Latha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-031-031/92-a
(Nallalam)
|
2906012000NRG23110620220795404
|
11/06/2022
|
valli
|
2906012WL022201
|
valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-031-031/98-A
(Nallalam)
|
2906012000NRG23110620220795405
|
11/06/2022
|
Joshpin
|
2906012WL022201
|
Joshpin
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Joshpin
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-031-032/221-A
(Nallalam)
|
2906012000NRG23110620220795406
|
11/06/2022
|
malaiammal
|
2906012WL022201
|
malaiammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
malaiammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-031-032/323-A
(Nallalam)
|
2906012000NRG23110620220795409
|
11/06/2022
|
Alamellu
|
2906012WL022201
|
Alamellu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamellu
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-031-032/69
(Nallalam)
|
2906012000NRG23110620220795411
|
11/06/2022
|
chinnakuzandhai
|
2906012WL022201
|
chinnakuzandhai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
chinnakuzandhai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|