|
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-06-012-005-002/567-A
(Anapathur)
|
2906012000NRG23040620220608825
|
04/06/2022
|
Aiyeammal
|
2906012WL017616
|
Aiyeammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aiyeammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-004/576-A
(Anapathur)
|
2906012000NRG23040620220608827
|
04/06/2022
|
Krishnaveni
|
2906012WL017616
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-004/578-A
(Anapathur)
|
2906012000NRG23040620220608828
|
04/06/2022
|
Devagi
|
2906012WL017616
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-004/592
(Anapathur)
|
2906012000NRG23040620220608830
|
04/06/2022
|
Kuppu
|
2906012WL017616
|
Kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-004/594
(Anapathur)
|
2906012000NRG23040620220608831
|
04/06/2022
|
Ponnammal
|
2906012WL017616
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-004/596-A
(Anapathur)
|
2906012000NRG23040620220608832
|
04/06/2022
|
Geetha
|
2906012WL017616
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-004/609-A
(Anapathur)
|
2906012000NRG23040620220608834
|
04/06/2022
|
Visalachi
|
2906012WL017616
|
Visalachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalachi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/1-a
(Anapathur)
|
2906012000NRG23040620220608839
|
04/06/2022
|
Nageshwaran
|
2906012WL017616
|
Nageshwaran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nageshwaran
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/10-A
(Anapathur)
|
2906012000NRG23040620220608840
|
04/06/2022
|
Vasanthi
|
2906012WL017616
|
Vasanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/11-A
(Anapathur)
|
2906012000NRG23040620220608842
|
04/06/2022
|
Reena
|
2906012WL017616
|
Reena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/12-A
(Anapathur)
|
2906012000NRG23040620220608843
|
04/06/2022
|
Devaki
|
2906012WL017616
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/13-A
(Anapathur)
|
2906012000NRG23040620220608844
|
04/06/2022
|
Devayani
|
2906012WL017616
|
Devayani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devayani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/15-A
(Anapathur)
|
2906012000NRG23040620220608845
|
04/06/2022
|
Jothi
|
2906012WL017616
|
Jothi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/16-a
(Anapathur)
|
2906012000NRG23040620220608846
|
04/06/2022
|
Baby
|
2906012WL017616
|
Baby
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/17-A
(Anapathur)
|
2906012000NRG23040620220608847
|
04/06/2022
|
Vellayutham
|
2906012WL017616
|
Vellayutham
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vellayutham
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/18-A
(Anapathur)
|
2906012000NRG23040620220608848
|
04/06/2022
|
Gowri
|
2906012WL017616
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/19-A
(Anapathur)
|
2906012000NRG23040620220608849
|
04/06/2022
|
Muniyammal
|
2906012WL017616
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/2-A
(Anapathur)
|
2906012000NRG23040620220608850
|
04/06/2022
|
Navanetham
|
2906012WL017616
|
Navanetham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navanetham
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/20-A
(Anapathur)
|
2906012000NRG23040620220608851
|
04/06/2022
|
Muniyammal
|
2906012WL017616
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/21-B
(Anapathur)
|
2906012000NRG23040620220608852
|
04/06/2022
|
Santhi
|
2906012WL017616
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/218-A
(Anapathur)
|
2906012000NRG23040620220608853
|
04/06/2022
|
Jakannathan
|
2906012WL017616
|
Jakannathan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jakannathan
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/22-A
(Anapathur)
|
2906012000NRG23040620220608854
|
04/06/2022
|
Malligaa
|
2906012WL017616
|
Malligaa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malligaa
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/23-A
(Anapathur)
|
2906012000NRG23040620220608855
|
04/06/2022
|
Jyothi
|
2906012WL017616
|
Jyothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jyothi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/25-A
(Anapathur)
|
2906012000NRG23040620220608856
|
04/06/2022
|
meenachi
|
2906012WL017616
|
meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/26-A
(Anapathur)
|
2906012000NRG23040620220608857
|
04/06/2022
|
meenachi
|
2906012WL017616
|
meenachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/27-A
(Anapathur)
|
2906012000NRG23040620220608858
|
04/06/2022
|
Mettalaye
|
2906012WL017616
|
Mettalaye
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mettalaye
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/28-A
(Anapathur)
|
2906012000NRG23040620220608859
|
04/06/2022
|
Shanthi
|
2906012WL017616
|
Shanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/3-A
(Anapathur)
|
2906012000NRG23040620220608860
|
04/06/2022
|
Varalakshmi
|
2906012WL017616
|
Varalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/410-A
(Anapathur)
|
2906012000NRG23040620220608861
|
04/06/2022
|
vellai
|
2906012WL017616
|
vellai
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
vellai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/563-A
(Anapathur)
|
2906012000NRG23040620220608862
|
04/06/2022
|
Sarala
|
2906012WL017616
|
Sarala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/564
(Anapathur)
|
2906012000NRG23040620220608863
|
04/06/2022
|
Geetha
|
2906012WL017616
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/566-A
(Anapathur)
|
2906012000NRG23040620220608864
|
04/06/2022
|
Egabaram
|
2906012WL017616
|
Egabaram
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Egabaram
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/569-A
(Anapathur)
|
2906012000NRG23040620220608865
|
04/06/2022
|
Devi priya
|
2906012WL017616
|
Devi priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Devi priya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/574-A
(Anapathur)
|
2906012000NRG23040620220608866
|
04/06/2022
|
Poongavanam
|
2906012WL017616
|
Poongavanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/580-A
(Anapathur)
|
2906012000NRG23040620220608868
|
04/06/2022
|
Uthami
|
2906012WL017616
|
Uthami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Uthami
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/585-A
(Anapathur)
|
2906012000NRG23040620220608869
|
04/06/2022
|
Barathi
|
2906012WL017616
|
Barathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Barathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/586
(Anapathur)
|
2906012000NRG23040620220608870
|
04/06/2022
|
Vinayagamoothi
|
2906012WL017616
|
Vinayagamoothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vinayagamoothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/587-A
(Anapathur)
|
2906012000NRG23040620220608871
|
04/06/2022
|
Parthiban
|
2906012WL017616
|
Parthiban
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/588-A
(Anapathur)
|
2906012000NRG23040620220608872
|
04/06/2022
|
Krishnamoorthy
|
2906012WL017616
|
Krishnamoorthy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/593-A
(Anapathur)
|
2906012000NRG23040620220608874
|
04/06/2022
|
Anjali
|
2906012WL017616
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/599-A
(Anapathur)
|
2906012000NRG23040620220608876
|
04/06/2022
|
Renuga
|
2906012WL017616
|
Renuga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/6-A
(Anapathur)
|
2906012000NRG23040620220608877
|
04/06/2022
|
Kamala
|
2906012WL017616
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/602-A
(Anapathur)
|
2906012000NRG23040620220608878
|
04/06/2022
|
Ganakannan
|
2906012WL017616
|
Ganakannan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganakannan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/603
(Anapathur)
|
2906012000NRG23040620220608879
|
04/06/2022
|
Eeshwari
|
2906012WL017616
|
Eeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eeshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/606-A
(Anapathur)
|
2906012000NRG23040620220608880
|
04/06/2022
|
Selvarani
|
2906012WL017616
|
Selvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/607-A
(Anapathur)
|
2906012000NRG23040620220608881
|
04/06/2022
|
Thangarathinam
|
2906012WL017616
|
Thangarathinam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangarathinam
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/65-A
(Anapathur)
|
2906012000NRG23040620220608899
|
04/06/2022
|
sambath
|
2906012WL017616
|
sambath
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
sambath
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/7-A
(Anapathur)
|
2906012000NRG23040620220608901
|
04/06/2022
|
Venkadasean
|
2906012WL017616
|
Venkadasean
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkadasean
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/8-A
(Anapathur)
|
2906012000NRG23040620220608902
|
04/06/2022
|
Boologam
|
2906012WL017616
|
Boologam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Boologam
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-006/568-A
(Anapathur)
|
2906012000NRG23040620220608904
|
04/06/2022
|
Krishnaveni
|
2906012WL017616
|
Krishnaveni
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-006/577-A
(Anapathur)
|
2906012000NRG23040620220608905
|
04/06/2022
|
Kuppammal
|
2906012WL017616
|
Kuppammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67387
|
67387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67387
|
67387
|
|
|
|
|
|
|
|