|
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-06-012-005-005/1-a
(Anapathur)
|
2906012000NRG23031120223410412
|
04/11/2022
|
Nageshwaran
|
2906012WL080131
|
Nageshwaran
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nageshwaran
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/10-A
(Anapathur)
|
2906012000NRG23031120223410413
|
04/11/2022
|
Vasanthi
|
2906012WL080131
|
Vasanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/11-A
(Anapathur)
|
2906012000NRG23031120223410414
|
04/11/2022
|
Reena
|
2906012WL080131
|
Reena
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/12-A
(Anapathur)
|
2906012000NRG23031120223410415
|
04/11/2022
|
Devaki
|
2906012WL080131
|
Devaki
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/15-A
(Anapathur)
|
2906012000NRG23031120223410416
|
04/11/2022
|
Jothi
|
2906012WL080131
|
Jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/18-A
(Anapathur)
|
2906012000NRG23031120223410417
|
04/11/2022
|
Gowri
|
2906012WL080131
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/19-A
(Anapathur)
|
2906012000NRG23031120223410418
|
04/11/2022
|
Muniyammal
|
2906012WL080131
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/2-A
(Anapathur)
|
2906012000NRG23031120223410419
|
04/11/2022
|
Navanetham
|
2906012WL080131
|
Navanetham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Navanetham
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/20-A
(Anapathur)
|
2906012000NRG23031120223410420
|
04/11/2022
|
Muniyammal
|
2906012WL080131
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/21-B
(Anapathur)
|
2906012000NRG23031120223410421
|
04/11/2022
|
Santhi
|
2906012WL080131
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/22-A
(Anapathur)
|
2906012000NRG23031120223410422
|
04/11/2022
|
Malligaa
|
2906012WL080131
|
Malligaa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malligaa
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/23-A
(Anapathur)
|
2906012000NRG23031120223410423
|
04/11/2022
|
Jyothi
|
2906012WL080131
|
Jyothi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jyothi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/25-A
(Anapathur)
|
2906012000NRG23031120223410424
|
04/11/2022
|
meenachi
|
2906012WL080131
|
meenachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/26-A
(Anapathur)
|
2906012000NRG23031120223410425
|
04/11/2022
|
meenachi
|
2906012WL080131
|
meenachi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
meenachi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/27-A
(Anapathur)
|
2906012000NRG23031120223410426
|
04/11/2022
|
Mettalaye
|
2906012WL080131
|
Mettalaye
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mettalaye
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/28-A
(Anapathur)
|
2906012000NRG23031120223410427
|
04/11/2022
|
Shanthi
|
2906012WL080131
|
Shanthi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/3-A
(Anapathur)
|
2906012000NRG23031120223410428
|
04/11/2022
|
Varalakshmi
|
2906012WL080131
|
Varalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/30-A
(Anapathur)
|
2906012000NRG23031120223410429
|
04/11/2022
|
Ellammal
|
2906012WL080131
|
Ellammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/307-A
(Anapathur)
|
2906012000NRG23031120223410430
|
04/11/2022
|
Malliga
|
2906012WL080131
|
Malliga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/31-A
(Anapathur)
|
2906012000NRG23031120223410431
|
04/11/2022
|
Ramani
|
2906012WL080131
|
Ramani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/34-A
(Anapathur)
|
2906012000NRG23031120223410433
|
04/11/2022
|
Radha
|
2906012WL080131
|
Radha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/35-A
(Anapathur)
|
2906012000NRG23031120223410434
|
04/11/2022
|
visalatchi
|
2906012WL080131
|
visalatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
visalatchi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/36-a
(Anapathur)
|
2906012000NRG23031120223410435
|
04/11/2022
|
kanniyammal
|
2906012WL080131
|
kanniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/37-A
(Anapathur)
|
2906012000NRG23031120223410436
|
04/11/2022
|
Chinnaponnu
|
2906012WL080131
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/39-a
(Anapathur)
|
2906012000NRG23031120223410438
|
04/11/2022
|
Kamatchi
|
2906012WL080131
|
Kamatchi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/40-A
(Anapathur)
|
2906012000NRG23031120223410439
|
04/11/2022
|
veerammal
|
2906012WL080131
|
veerammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/41-A
(Anapathur)
|
2906012000NRG23031120223410440
|
04/11/2022
|
Chandra
|
2906012WL080131
|
Chandra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/43-A
(Anapathur)
|
2906012000NRG23031120223410442
|
04/11/2022
|
lATHA
|
2906012WL080131
|
lATHA
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
lATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/44-A
(Anapathur)
|
2906012000NRG23031120223410443
|
04/11/2022
|
Kamala
|
2906012WL080131
|
Kamala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/48
(Anapathur)
|
2906012000NRG23031120223410445
|
04/11/2022
|
Ummathurai
|
2906012WL080131
|
Ummathurai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ummathurai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/49-A
(Anapathur)
|
2906012000NRG23031120223410446
|
04/11/2022
|
Selvi
|
2906012WL080131
|
Selvi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/50
(Anapathur)
|
2906012000NRG23031120223410447
|
04/11/2022
|
manjula
|
2906012WL080131
|
manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/51-A
(Anapathur)
|
2906012000NRG23031120223410448
|
04/11/2022
|
badmini
|
2906012WL080131
|
badmini
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
badmini
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/52-A
(Anapathur)
|
2906012000NRG23031120223410449
|
04/11/2022
|
jayanthi
|
2906012WL080131
|
jayanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/6-A
(Anapathur)
|
2906012000NRG23031120223410452
|
04/11/2022
|
Kamala
|
2906012WL080131
|
Kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/8-A
(Anapathur)
|
2906012000NRG23031120223410471
|
04/11/2022
|
Sampath
|
2906012WL080131
|
Sampath
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|