|
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-06-012-005-005/17-A
(Anapathur)
|
2906012000NRG23140720221391747
|
15/07/2022
|
Vellayutham
|
2906012WL037344
|
Vellayutham
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellayutham
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/218-A
(Anapathur)
|
2906012000NRG23140720221391748
|
15/07/2022
|
Jakannathan
|
2906012WL037344
|
Jakannathan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jakannathan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/35-A
(Anapathur)
|
2906012000NRG23140720221391749
|
15/07/2022
|
visalatchi
|
2906012WL037344
|
visalatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
visalatchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/36-a
(Anapathur)
|
2906012000NRG23140720221391750
|
15/07/2022
|
kanniyammal
|
2906012WL037344
|
kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/37-A
(Anapathur)
|
2906012000NRG23140720221391751
|
15/07/2022
|
Chinnaponnu
|
2906012WL037344
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/39-a
(Anapathur)
|
2906012000NRG23140720221391753
|
15/07/2022
|
Kamatchi
|
2906012WL037344
|
Kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/40-A
(Anapathur)
|
2906012000NRG23140720221391754
|
15/07/2022
|
veerammal
|
2906012WL037344
|
veerammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/41-A
(Anapathur)
|
2906012000NRG23140720221391755
|
15/07/2022
|
Chandra
|
2906012WL037344
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/410-A
(Anapathur)
|
2906012000NRG23140720221391756
|
15/07/2022
|
vellai
|
2906012WL037344
|
vellai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
vellai
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/43-A
(Anapathur)
|
2906012000NRG23140720221391758
|
15/07/2022
|
lATHA
|
2906012WL037344
|
lATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
lATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/44-A
(Anapathur)
|
2906012000NRG23140720221391759
|
15/07/2022
|
Kamala
|
2906012WL037344
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/45-A
(Anapathur)
|
2906012000NRG23140720221391760
|
15/07/2022
|
Jayalakshmi
|
2906012WL037344
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/48
(Anapathur)
|
2906012000NRG23140720221391761
|
15/07/2022
|
Ummathurai
|
2906012WL037344
|
Ummathurai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ummathurai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/50
(Anapathur)
|
2906012000NRG23140720221391762
|
15/07/2022
|
manjula
|
2906012WL037344
|
manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/51-A
(Anapathur)
|
2906012000NRG23140720221391763
|
15/07/2022
|
badmini
|
2906012WL037344
|
badmini
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
badmini
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/52-A
(Anapathur)
|
2906012000NRG23140720221391764
|
15/07/2022
|
jayanthi
|
2906012WL037344
|
jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/53-A
(Anapathur)
|
2906012000NRG23140720221391765
|
15/07/2022
|
anjalam
|
2906012WL037344
|
anjalam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
anjalam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/54-A
(Anapathur)
|
2906012000NRG23140720221391766
|
15/07/2022
|
Deivanai
|
2906012WL037344
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/55-A
(Anapathur)
|
2906012000NRG23140720221391767
|
15/07/2022
|
Thenmozhi
|
2906012WL037344
|
Thenmozhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/56-A
(Anapathur)
|
2906012000NRG23140720221391768
|
15/07/2022
|
Jothi
|
2906012WL037344
|
Jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/57-A
(Anapathur)
|
2906012000NRG23140720221391769
|
15/07/2022
|
umamageshwari
|
2906012WL037344
|
umamageshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
umamageshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/58
(Anapathur)
|
2906012000NRG23140720221391770
|
15/07/2022
|
kandhimathi
|
2906012WL037344
|
kandhimathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kandhimathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/60-a
(Anapathur)
|
2906012000NRG23140720221391771
|
15/07/2022
|
srinivasan
|
2906012WL037344
|
srinivasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
srinivasan
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/61-A
(Anapathur)
|
2906012000NRG23140720221391772
|
15/07/2022
|
Manjula
|
2906012WL037344
|
Manjula
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/63-A
(Anapathur)
|
2906012000NRG23140720221391773
|
15/07/2022
|
Chenjiammal
|
2906012WL037344
|
Chenjiammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chenjiammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/64-A
(Anapathur)
|
2906012000NRG23140720221391775
|
15/07/2022
|
Pandiyan
|
2906012WL037344
|
Pandiyan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pandiyan
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/65-A
(Anapathur)
|
2906012000NRG23140720221391776
|
15/07/2022
|
sambath
|
2906012WL037344
|
sambath
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
sambath
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/66-A
(Anapathur)
|
2906012000NRG23140720221391777
|
15/07/2022
|
Chitra
|
2906012WL037344
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/68-A
(Anapathur)
|
2906012000NRG23140720221391779
|
15/07/2022
|
Pachiyamal
|
2906012WL037344
|
Pachiyamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyamal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/69-A
(Anapathur)
|
2906012000NRG23140720221391780
|
15/07/2022
|
chinnaponnu
|
2906012WL037344
|
chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/7-A
(Anapathur)
|
2906012000NRG23140720221391781
|
15/07/2022
|
Venkadasean
|
2906012WL037344
|
Venkadasean
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkadasean
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/71-A
(Anapathur)
|
2906012000NRG23140720221391782
|
15/07/2022
|
Maragatham
|
2906012WL037344
|
Maragatham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/74-A
(Anapathur)
|
2906012000NRG23140720221391784
|
15/07/2022
|
Eagathmmal
|
2906012WL037344
|
Eagathmmal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eagathmmal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/75
(Anapathur)
|
2906012000NRG23140720221391785
|
15/07/2022
|
indirani
|
2906012WL037344
|
indirani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
indirani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/76
(Anapathur)
|
2906012000NRG23140720221391786
|
15/07/2022
|
muniyammal
|
2906012WL037344
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/78
(Anapathur)
|
2906012000NRG23140720221391788
|
15/07/2022
|
malarkodi
|
2906012WL037344
|
malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
malarkodi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/80
(Anapathur)
|
2906012000NRG23140720221391789
|
15/07/2022
|
Sagunthala
|
2906012WL037344
|
Sagunthala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/81-A
(Anapathur)
|
2906012000NRG23140720221391790
|
15/07/2022
|
Lakshmi
|
2906012WL037344
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/82-A
(Anapathur)
|
2906012000NRG23140720221391791
|
15/07/2022
|
Ganesan
|
2906012WL037344
|
Ganesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/83
(Anapathur)
|
2906012000NRG23140720221391792
|
15/07/2022
|
Jayalakshmi
|
2906012WL037344
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/84-A
(Anapathur)
|
2906012000NRG23140720221391793
|
15/07/2022
|
Radha
|
2906012WL037344
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/85-A
(Anapathur)
|
2906012000NRG23140720221391794
|
15/07/2022
|
nagarathinam
|
2906012WL037344
|
nagarathinam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/87
(Anapathur)
|
2906012000NRG23140720221391795
|
15/07/2022
|
chelliyammal
|
2906012WL037344
|
chelliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chelliyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/89
(Anapathur)
|
2906012000NRG23140720221391796
|
15/07/2022
|
Chandra
|
2906012WL037344
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/91-A
(Anapathur)
|
2906012000NRG23140720221391797
|
15/07/2022
|
Mettalaye
|
2906012WL037344
|
Mettalaye
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mettalaye
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/94-A
(Anapathur)
|
2906012000NRG23140720221391798
|
15/07/2022
|
Valli
|
2906012WL037344
|
Valli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/95
(Anapathur)
|
2906012000NRG23140720221391799
|
15/07/2022
|
Panjammal
|
2906012WL037344
|
Panjammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panjammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63860
|
63860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63860
|
63860
|
|
|
|
|
|
|
|