|
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-06-012-051-002/303-A
(Vadalapiranthan)
|
2906012000NRG23050520220172474
|
10/05/2022
|
Vinothini
|
2906012WL006424
|
Vinothini
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinothini
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/1-A
(Vadalapiranthan)
|
2906012000NRG23050520220172476
|
10/05/2022
|
Gowri
|
2906012WL006424
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/10-A
(Vadalapiranthan)
|
2906012000NRG23050520220172477
|
10/05/2022
|
Pattammal
|
2906012WL006424
|
Pattammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/100-A
(Vadalapiranthan)
|
2906012000NRG23050520220172478
|
10/05/2022
|
Valli
|
2906012WL006424
|
Valli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-051/101-A
(Vadalapiranthan)
|
2906012000NRG23050520220172479
|
10/05/2022
|
Mallika
|
2906012WL006424
|
Mallika
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-051/102-A
(Vadalapiranthan)
|
2906012000NRG23050520220172480
|
10/05/2022
|
Saroja
|
2906012WL006424
|
Saroja
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-051/103-A
(Vadalapiranthan)
|
2906012000NRG23050520220172481
|
10/05/2022
|
Alli
|
2906012WL006424
|
Alli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-051/11-A
(Vadalapiranthan)
|
2906012000NRG23050520220172482
|
10/05/2022
|
Santhi
|
2906012WL006424
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/110-A
(Vadalapiranthan)
|
2906012000NRG23050520220172483
|
10/05/2022
|
Vedhapuri
|
2906012WL006424
|
Vedhapuri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedhapuri
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/137-A
(Vadalapiranthan)
|
2906012000NRG23050520220172484
|
10/05/2022
|
Tamilselvi
|
2906012WL006424
|
Tamilselvi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/139-A
(Vadalapiranthan)
|
2906012000NRG23050520220172485
|
10/05/2022
|
Poingodi
|
2906012WL006424
|
Poingodi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poingodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/148-B
(Vadalapiranthan)
|
2906012000NRG23050520220172486
|
10/05/2022
|
Devaki
|
2906012WL006424
|
Devaki
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-051-051/156-C
(Vadalapiranthan)
|
2906012000NRG23050520220172487
|
10/05/2022
|
Muniyammal
|
2906012WL006424
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-051-051/160-A
(Vadalapiranthan)
|
2906012000NRG23050520220172488
|
10/05/2022
|
Siva
|
2906012WL006424
|
Siva
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-051-051/161-A
(Vadalapiranthan)
|
2906012000NRG23050520220172489
|
10/05/2022
|
Rani
|
2906012WL006424
|
Rani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-051-051/162-A
(Vadalapiranthan)
|
2906012000NRG23050520220172490
|
10/05/2022
|
Velankanni
|
2906012WL006424
|
Velankanni
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-051-051/17-A
(Vadalapiranthan)
|
2906012000NRG23050520220172491
|
10/05/2022
|
Renuka
|
2906012WL006424
|
Renuka
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-051-051/174-B
(Vadalapiranthan)
|
2906012000NRG23050520220172492
|
10/05/2022
|
Suguna
|
2906012WL006424
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-051-051/18-A
(Vadalapiranthan)
|
2906012000NRG23050520220172493
|
10/05/2022
|
Rajagopal
|
2906012WL006424
|
Rajagopal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-051-051/185-A
(Vadalapiranthan)
|
2906012000NRG23050520220172494
|
10/05/2022
|
Poonkodi
|
2906012WL006424
|
Poonkodi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-051-051/187-A
(Vadalapiranthan)
|
2906012000NRG23050520220172495
|
10/05/2022
|
Malar
|
2906012WL006424
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-051-051/19-A
(Vadalapiranthan)
|
2906012000NRG23050520220172496
|
10/05/2022
|
Subramaniyan
|
2906012WL006424
|
Subramaniyan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-051-051/192-A
(Vadalapiranthan)
|
2906012000NRG23050520220172497
|
10/05/2022
|
Chandra
|
2906012WL006424
|
Chandra
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-051-051/197-B
(Vadalapiranthan)
|
2906012000NRG23050520220172498
|
10/05/2022
|
Govindhammal
|
2906012WL006424
|
Govindhammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-051-051/20-A
(Vadalapiranthan)
|
2906012000NRG23050520220172499
|
10/05/2022
|
Vijiya
|
2906012WL006424
|
Vijiya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-051-051/203-A
(Vadalapiranthan)
|
2906012000NRG23050520220172500
|
10/05/2022
|
Deivanai
|
2906012WL006424
|
Deivanai
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-051-051/204-A
(Vadalapiranthan)
|
2906012000NRG23050520220172501
|
10/05/2022
|
Deivanai
|
2906012WL006424
|
Deivanai
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-051-051/210-A
(Vadalapiranthan)
|
2906012000NRG23050520220172502
|
10/05/2022
|
Rani
|
2906012WL006424
|
Rani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-051-051/229-A
(Vadalapiranthan)
|
2906012000NRG23050520220172503
|
10/05/2022
|
Kanniyappan
|
2906012WL006424
|
Kanniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-051-051/23-A
(Vadalapiranthan)
|
2906012000NRG23050520220172504
|
10/05/2022
|
Gopal
|
2906012WL006424
|
Gopal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-051-051/245-a
(Vadalapiranthan)
|
2906012000NRG23050520220172506
|
10/05/2022
|
Meera
|
2906012WL006424
|
Meera
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-051-051/25-A
(Vadalapiranthan)
|
2906012000NRG23050520220172507
|
10/05/2022
|
Vijiya
|
2906012WL006424
|
Vijiya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-051-051/260-B
(Vadalapiranthan)
|
2906012000NRG23050520220172508
|
10/05/2022
|
Meenachi
|
2906012WL006424
|
Meenachi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-051-051/3-A
(Vadalapiranthan)
|
2906012000NRG23050520220172509
|
10/05/2022
|
Lakshmi
|
2906012WL006424
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-051-051/58-A
(Vadalapiranthan)
|
2906012000NRG23050520220172511
|
10/05/2022
|
Panjalai
|
2906012WL006424
|
Panjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-051-051/59-A
(Vadalapiranthan)
|
2906012000NRG23050520220172512
|
10/05/2022
|
Sumathi
|
2906012WL006424
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-051-051/6-A
(Vadalapiranthan)
|
2906012000NRG23050520220172513
|
10/05/2022
|
Lakshmi
|
2906012WL006424
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-051-051/63-A
(Vadalapiranthan)
|
2906012000NRG23050520220172514
|
10/05/2022
|
Kuppu
|
2906012WL006424
|
Kuppu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-051-051/68-A
(Vadalapiranthan)
|
2906012000NRG23050520220172515
|
10/05/2022
|
Pattu
|
2906012WL006424
|
Pattu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-051-051/76-A
(Vadalapiranthan)
|
2906012000NRG23050520220172516
|
10/05/2022
|
Amudhavalli
|
2906012WL006424
|
Amudhavalli
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudhavalli
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-051-051/88-A
(Vadalapiranthan)
|
2906012000NRG23050520220172517
|
10/05/2022
|
Lakshmi
|
2906012WL006424
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-051-051/99-A
(Vadalapiranthan)
|
2906012000NRG23050520220172518
|
10/05/2022
|
Balasundaram
|
2906012WL006424
|
Balasundaram
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balasundaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43749
|
43749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43749
|
43749
|
|
|
|
|
|
|
|