|
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
|
Thellar
|
TN-06-015-033-003/1040-A
(Nallur)
|
2906015000NRG23060620220655950
|
06/06/2022
|
Lakshmi
|
2906015WL018710
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-033-003/1043-A
(Nallur)
|
2906015000NRG23060620220655951
|
06/06/2022
|
Daisy
|
2906015WL018710
|
Daisy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Daisy
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-033-033/149-A
(Nallur)
|
2906015000NRG23060620220655958
|
06/06/2022
|
Unnamalai K
|
2906015WL018710
|
Unnamalai K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-033-033/159-A
(Nallur)
|
2906015000NRG23060620220655960
|
06/06/2022
|
Bakthal
|
2906015WL018710
|
Bakthal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bakthal
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-033-033/199-A
(Nallur)
|
2906015000NRG23060620220655961
|
06/06/2022
|
Ellammal
|
2906015WL018710
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-033-033/223-A
(Nallur)
|
2906015000NRG23060620220655962
|
06/06/2022
|
Jayasindhameri M
|
2906015WL018710
|
Jayasindhameri M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayasindhameri M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-033-033/226-A
(Nallur)
|
2906015000NRG23060620220655963
|
06/06/2022
|
Malliga A
|
2906015WL018710
|
Malliga A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-033-033/228-A
(Nallur)
|
2906015000NRG23060620220655964
|
06/06/2022
|
Neelavathy M
|
2906015WL018710
|
Neelavathy M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathy M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-033-033/239-A
(Nallur)
|
2906015000NRG23060620220655965
|
06/06/2022
|
Jeyalakshmi. K
|
2906015WL018710
|
Jeyalakshmi. K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeyalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-033-033/259-A
(Nallur)
|
2906015000NRG23060620220655966
|
06/06/2022
|
Geetha C
|
2906015WL018710
|
Geetha C
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-033-033/290-A
(Nallur)
|
2906015000NRG23060620220655967
|
06/06/2022
|
Govindammal K
|
2906015WL018710
|
Govindammal K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-033-033/292-A
(Nallur)
|
2906015000NRG23060620220655968
|
06/06/2022
|
Andal
|
2906015WL018710
|
Andal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-033-033/294-A
(Nallur)
|
2906015000NRG23060620220655969
|
06/06/2022
|
Malliga S
|
2906015WL018710
|
Malliga S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-033-033/295-A
(Nallur)
|
2906015000NRG23060620220655970
|
06/06/2022
|
Killiya A
|
2906015WL018710
|
Killiya A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Killiya A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-033-033/302-A
(Nallur)
|
2906015000NRG23060620220655971
|
06/06/2022
|
Stella Mary A
|
2906015WL018710
|
Stella Mary A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Stella Mary A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-033-033/347-A
(Nallur)
|
2906015000NRG23060620220655972
|
06/06/2022
|
Chandhira
|
2906015WL018710
|
Chandhira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-033-033/348-A
(Nallur)
|
2906015000NRG23060620220655973
|
06/06/2022
|
Sasikala
|
2906015WL018710
|
Sasikala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-033-033/353-A
(Nallur)
|
2906015000NRG23060620220655974
|
06/06/2022
|
Annammal L
|
2906015WL018710
|
Annammal L
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annammal L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-033-033/357-a
(Nallur)
|
2906015000NRG23060620220655975
|
06/06/2022
|
Josepeen S
|
2906015WL018710
|
Josepeen S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Josepeen S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-033-033/361-A
(Nallur)
|
2906015000NRG23060620220655976
|
06/06/2022
|
Vijaya
|
2906015WL018710
|
Vijaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-033-033/368-A
(Nallur)
|
2906015000NRG23060620220655977
|
06/06/2022
|
Mariyammal
|
2906015WL018710
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-033-033/375-A
(Nallur)
|
2906015000NRG23060620220655978
|
06/06/2022
|
Rani
|
2906015WL018710
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-033-033/378-A
(Nallur)
|
2906015000NRG23060620220655979
|
06/06/2022
|
Karpagam E
|
2906015WL018710
|
Karpagam E
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpagam E
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-033-033/380-A
(Nallur)
|
2906015000NRG23060620220655980
|
06/06/2022
|
Arogyamary
|
2906015WL018710
|
Arogyamary
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arogyamary
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-033-033/381-A
(Nallur)
|
2906015000NRG23060620220655981
|
06/06/2022
|
annammal
|
2906015WL018710
|
annammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
annammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-033-033/410-A
(Nallur)
|
2906015000NRG23060620220655983
|
06/06/2022
|
Alphonse S
|
2906015WL018710
|
Alphonse S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alphonse S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-033-033/412-A
(Nallur)
|
2906015000NRG23060620220655984
|
06/06/2022
|
Seetha
|
2906015WL018710
|
Seetha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-033-033/415-A
(Nallur)
|
2906015000NRG23060620220655985
|
06/06/2022
|
Jayameri
|
2906015WL018710
|
Jayameri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayameri
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-033-033/423-A
(Nallur)
|
2906015000NRG23060620220655986
|
06/06/2022
|
Pachaiyammal
|
2906015WL018710
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-033-033/564-A
(Nallur)
|
2906015000NRG23060620220655988
|
06/06/2022
|
G Fathima
|
2906015WL018710
|
G Fathima
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
G Fathima
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-033-033/566-B
(Nallur)
|
2906015000NRG23060620220655989
|
06/06/2022
|
Muthammal
|
2906015WL018710
|
Muthammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-033-033/567-A
(Nallur)
|
2906015000NRG23060620220655990
|
06/06/2022
|
Chinnaponnu
|
2906015WL018710
|
Chinnaponnu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-033-033/568-A
(Nallur)
|
2906015000NRG23060620220655991
|
06/06/2022
|
Dhanalakshmi A
|
2906015WL018710
|
Dhanalakshmi A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Thellar
|
TN-06-015-033-033/569-A
(Nallur)
|
2906015000NRG23060620220655992
|
06/06/2022
|
Selvi
|
2906015WL018710
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-033-033/570-A
(Nallur)
|
2906015000NRG23060620220655993
|
06/06/2022
|
Sagunthala R
|
2906015WL018710
|
Sagunthala R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagunthala R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-033-033/580-a
(Nallur)
|
2906015000NRG23060620220655994
|
06/06/2022
|
Siraimeetan
|
2906015WL018710
|
Siraimeetan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Siraimeetan
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-033-033/582-a
(Nallur)
|
2906015000NRG23060620220655995
|
06/06/2022
|
Dhanamary
|
2906015WL018710
|
Dhanamary
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanamary
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-033-033/583-a
(Nallur)
|
2906015000NRG23060620220655996
|
06/06/2022
|
Pavanu
|
2906015WL018710
|
Pavanu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavanu
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-033-033/587-a
(Nallur)
|
2906015000NRG23060620220655997
|
06/06/2022
|
Indra
|
2906015WL018710
|
Indra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-033-033/597-a
(Nallur)
|
2906015000NRG23060620220655998
|
06/06/2022
|
Chinnammal
|
2906015WL018710
|
Chinnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-033-033/601-a
(Nallur)
|
2906015000NRG23060620220655999
|
06/06/2022
|
Sagayam J
|
2906015WL018710
|
Sagayam J
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagayam J
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-033-033/602-a
(Nallur)
|
2906015000NRG23060620220656000
|
06/06/2022
|
Devi J
|
2906015WL018710
|
Devi J
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-033-033/606-a
(Nallur)
|
2906015000NRG23060620220656001
|
06/06/2022
|
Maariyammal K
|
2906015WL018710
|
Maariyammal K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maariyammal K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-033-033/62-A
(Nallur)
|
2906015000NRG23060620220656002
|
06/06/2022
|
Mary
|
2906015WL018710
|
Mary
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-033-033/64-A
(Nallur)
|
2906015000NRG23060620220656003
|
06/06/2022
|
Lurdumary
|
2906015WL018710
|
Lurdumary
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lurdumary
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-033-033/65-A
(Nallur)
|
2906015000NRG23060620220656004
|
06/06/2022
|
Lourdhumary S
|
2906015WL018710
|
Lourdhumary S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lourdhumary S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-033-033/798-A
(Nallur)
|
2906015000NRG23060620220656007
|
06/06/2022
|
Govindammal C
|
2906015WL018710
|
Govindammal C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal C
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-033-033/799-A
(Nallur)
|
2906015000NRG23060620220656008
|
06/06/2022
|
Amul S
|
2906015WL018710
|
Amul S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amul S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-033-033/80-A
(Nallur)
|
2906015000NRG23060620220656009
|
06/06/2022
|
Govindammal
|
2906015WL018710
|
Govindammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-033-033/822-A
(Nallur)
|
2906015000NRG23060620220656010
|
06/06/2022
|
Lakshmi M
|
2906015WL018710
|
Lakshmi M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-033-033/85-A
(Nallur)
|
2906015000NRG23060620220656011
|
06/06/2022
|
Amsa
|
2906015WL018710
|
Amsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-033-033/87-A
(Nallur)
|
2906015000NRG23060620220656013
|
06/06/2022
|
Govindhammal
|
2906015WL018710
|
Govindhammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-033-033/90-A
(Nallur)
|
2906015000NRG23060620220656014
|
06/06/2022
|
Indira
|
2906015WL018710
|
Indira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-033-033/907-A
(Nallur)
|
2906015000NRG23060620220656015
|
06/06/2022
|
Gomathi
|
2906015WL018710
|
Gomathi
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70250
|
70250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70250
|
70250
|
|
|
|
|
|
|
|