|
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-06-012-033-033/105-a
(Nedungal)
|
2906012000NRG23240520220432743
|
24/05/2022
|
Ragini
|
2906012WL013209
|
Ragini
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ragini
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/147-A
(Nedungal)
|
2906012000NRG23240520220432744
|
24/05/2022
|
murugan
|
2906012WL013209
|
murugan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
murugan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/392-A
(Nedungal)
|
2906012000NRG23240520220432745
|
24/05/2022
|
Selvi
|
2906012WL013209
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/412-a
(Nedungal)
|
2906012000NRG23240520220432746
|
24/05/2022
|
Kannamal
|
2906012WL013209
|
Kannamal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/413-a
(Nedungal)
|
2906012000NRG23240520220432747
|
24/05/2022
|
parimala
|
2906012WL013209
|
parimala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
parimala
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-033/445-a
(Nedungal)
|
2906012000NRG23240520220432748
|
24/05/2022
|
mariyammal
|
2906012WL013209
|
mariyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-033/447-a
(Nedungal)
|
2906012000NRG23240520220432749
|
24/05/2022
|
matlayae
|
2906012WL013209
|
matlayae
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
matlayae
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-033-033/487-A
(Nedungal)
|
2906012000NRG23240520220432750
|
24/05/2022
|
Gayathri
|
2906012WL013209
|
Gayathri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-033-033/489-A
(Nedungal)
|
2906012000NRG23240520220432751
|
24/05/2022
|
Malika
|
2906012WL013209
|
Malika
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-033-033/500-B
(Nedungal)
|
2906012000NRG23240520220432752
|
24/05/2022
|
Mahadevi
|
2906012WL013209
|
Mahadevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-033-033/505-B
(Nedungal)
|
2906012000NRG23240520220432753
|
24/05/2022
|
Chinnaponnu
|
2906012WL013209
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-033-033/508-B
(Nedungal)
|
2906012000NRG23240520220432754
|
24/05/2022
|
Amulu
|
2906012WL013209
|
Amulu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-033-033/509-B
(Nedungal)
|
2906012000NRG23240520220432755
|
24/05/2022
|
Veerammal
|
2906012WL013209
|
Veerammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-033-033/512-A
(Nedungal)
|
2906012000NRG23240520220432756
|
24/05/2022
|
Amaravathi
|
2906012WL013209
|
Amaravathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-033-033/518-A
(Nedungal)
|
2906012000NRG23240520220432757
|
24/05/2022
|
Nalini
|
2906012WL013209
|
Nalini
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nalini
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-033-033/526-B
(Nedungal)
|
2906012000NRG23240520220432758
|
24/05/2022
|
Bakiyam
|
2906012WL013209
|
Bakiyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-033-033/532-A
(Nedungal)
|
2906012000NRG23240520220432759
|
24/05/2022
|
Nagammal
|
2906012WL013209
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-033-033/536-B
(Nedungal)
|
2906012000NRG23240520220432760
|
24/05/2022
|
Annammal
|
2906012WL013209
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-033-033/538-A
(Nedungal)
|
2906012000NRG23240520220432761
|
24/05/2022
|
Indirani
|
2906012WL013209
|
Indirani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-033-033/552-A
(Nedungal)
|
2906012000NRG23240520220432762
|
24/05/2022
|
Banumathi
|
2906012WL013209
|
Banumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-033-033/66-A
(Nedungal)
|
2906012000NRG23240520220432763
|
24/05/2022
|
Palani
|
2906012WL013209
|
Palani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-033-033/67-A
(Nedungal)
|
2906012000NRG23240520220432764
|
24/05/2022
|
Dhanabakiyam
|
2906012WL013209
|
Dhanabakiyam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-033-033/68-A
(Nedungal)
|
2906012000NRG23240520220432765
|
24/05/2022
|
Misiyammal
|
2906012WL013209
|
Misiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Misiyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-033-033/74-A
(Nedungal)
|
2906012000NRG23240520220432766
|
24/05/2022
|
Annammal
|
2906012WL013209
|
Annammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-033-033/76-A
(Nedungal)
|
2906012000NRG23240520220432767
|
24/05/2022
|
Veerasamy
|
2906012WL013209
|
Veerasamy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerasamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-033-033/77-A
(Nedungal)
|
2906012000NRG23240520220432768
|
24/05/2022
|
Amutha
|
2906012WL013209
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-033-033/78-A
(Nedungal)
|
2906012000NRG23240520220432769
|
24/05/2022
|
kuppu
|
2906012WL013209
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-033-033/8-A
(Nedungal)
|
2906012000NRG23240520220432770
|
24/05/2022
|
Murali
|
2906012WL013209
|
Murali
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murali
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-033-033/85-A
(Nedungal)
|
2906012000NRG23240520220432771
|
24/05/2022
|
Lakshmi
|
2906012WL013209
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-033-033/91-A
(Nedungal)
|
2906012000NRG23240520220432772
|
24/05/2022
|
Anthoniyammal
|
2906012WL013209
|
Anthoniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-033-033/92-A
(Nedungal)
|
2906012000NRG23240520220432773
|
24/05/2022
|
Valli
|
2906012WL013209
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-033-033/93-A
(Nedungal)
|
2906012000NRG23240520220432774
|
24/05/2022
|
Samianthan
|
2906012WL013209
|
Samianthan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Samianthan
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-033-033/95-A
(Nedungal)
|
2906012000NRG23240520220432775
|
24/05/2022
|
Ambethkar
|
2906012WL013209
|
Ambethkar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambethkar
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-033-033/97-A
(Nedungal)
|
2906012000NRG23240520220432776
|
24/05/2022
|
Anusuya
|
2906012WL013209
|
Anusuya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anusuya
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-033-034/583-A
(Nedungal)
|
2906012000NRG23240520220432777
|
24/05/2022
|
Indrani
|
2906012WL013209
|
Indrani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-033-034/584-A
(Nedungal)
|
2906012000NRG23240520220432778
|
24/05/2022
|
Selvi
|
2906012WL013209
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-033-034/586-A
(Nedungal)
|
2906012000NRG23240520220432779
|
24/05/2022
|
Boopathy
|
2906012WL013209
|
Boopathy
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-033-034/587-A
(Nedungal)
|
2906012000NRG23240520220432780
|
24/05/2022
|
Subbulakshmi
|
2906012WL013209
|
Subbulakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-033-034/588-A
(Nedungal)
|
2906012000NRG23240520220432781
|
24/05/2022
|
Mariyammal
|
2906012WL013209
|
Mariyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-033-034/599-A
(Nedungal)
|
2906012000NRG23240520220432782
|
24/05/2022
|
Elumalai
|
2906012WL013209
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-033-034/629-A
(Nedungal)
|
2906012000NRG23240520220432783
|
24/05/2022
|
Revathi
|
2906012WL013209
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53818
|
53818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53818
|
53818
|
|
|
|
|
|
|
|