|
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
|
KATTANKOLATHUR
|
TN-01-007-006-001/244-A
()
|
2901007000NRG23300520220630328
|
31/05/2022
|
Prabhavathy
|
2901007WL012122
|
Prabhavathy
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabhavathy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-001/253-A
()
|
2901007000NRG23300520220630329
|
31/05/2022
|
Govindhammal
|
2901007WL012122
|
Govindhammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-001/258-A
()
|
2901007000NRG23300520220630330
|
31/05/2022
|
Suseela
|
2901007WL012122
|
Suseela
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/100-A
()
|
2901007000NRG23300520220630332
|
31/05/2022
|
Thamilselvi
|
2901007WL012122
|
Thamilselvi
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/101-A
()
|
2901007000NRG23300520220630333
|
31/05/2022
|
Muniyammal
|
2901007WL012122
|
Muniyammal
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/104-A
()
|
2901007000NRG23300520220630334
|
31/05/2022
|
Kala
|
2901007WL012122
|
Kala
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/105-A
()
|
2901007000NRG23300520220630335
|
31/05/2022
|
Ramasamy
|
2901007WL012122
|
Ramasamy
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/106-A
()
|
2901007000NRG23300520220630336
|
31/05/2022
|
Thangavelu
|
2901007WL012122
|
Thangavelu
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/107-A
()
|
2901007000NRG23300520220630337
|
31/05/2022
|
Dhanalakshmi
|
2901007WL012122
|
Dhanalakshmi
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/108-A
()
|
2901007000NRG23300520220630339
|
31/05/2022
|
Janaki
|
2901007WL012122
|
Janaki
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/111-A
()
|
2901007000NRG23300520220630341
|
31/05/2022
|
Alamelu
|
2901007WL012122
|
Alamelu
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/112-A
()
|
2901007000NRG23300520220630342
|
31/05/2022
|
Roja
|
2901007WL012122
|
Roja
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/113-A
()
|
2901007000NRG23300520220630343
|
31/05/2022
|
Rani
|
2901007WL012122
|
Rani
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/116-A
()
|
2901007000NRG23300520220630344
|
31/05/2022
|
vanitha
|
2901007WL012122
|
vanitha
|
00468
|
UBIN0547531
|
741
|
741
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanitha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/117-A
()
|
2901007000NRG23300520220630345
|
31/05/2022
|
Alamelu
|
2901007WL012122
|
Alamelu
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/118-A
()
|
2901007000NRG23300520220630346
|
31/05/2022
|
Malliga
|
2901007WL012122
|
Malliga
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/118-A
()
|
2901007000NRG23300520220630347
|
31/05/2022
|
Vellai
|
2901007WL012122
|
Vellai
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellai
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/119-A
()
|
2901007000NRG23300520220630348
|
31/05/2022
|
Chinnaponnu
|
2901007WL012122
|
Chinnaponnu
|
00468
|
UBIN0547531
|
741
|
741
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/176-A
()
|
2901007000NRG23300520220630350
|
31/05/2022
|
Muniammal
|
2901007WL012122
|
Muniammal
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/177-A
()
|
2901007000NRG23300520220630351
|
31/05/2022
|
Eswari
|
2901007WL012122
|
Eswari
|
00468
|
UBIN0547531
|
992
|
992
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/178-A
()
|
2901007000NRG23300520220630352
|
31/05/2022
|
Dhanalakshmi
|
2901007WL012122
|
Dhanalakshmi
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/180-A
()
|
2901007000NRG23300520220630353
|
31/05/2022
|
Loganayagi
|
2901007WL012122
|
Loganayagi
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/182-A
()
|
2901007000NRG23300520220630354
|
31/05/2022
|
Chinnaponnu
|
2901007WL012122
|
Chinnaponnu
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/191-A
()
|
2901007000NRG23300520220630355
|
31/05/2022
|
Kanniyammal
|
2901007WL012122
|
Kanniyammal
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/193-A
()
|
2901007000NRG23300520220630356
|
31/05/2022
|
Ponnan
|
2901007WL012122
|
Ponnan
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnan
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/196-A
()
|
2901007000NRG23300520220630357
|
31/05/2022
|
Manjula
|
2901007WL012122
|
Manjula
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/2-A
()
|
2901007000NRG23300520220630358
|
31/05/2022
|
Pachaiyappan
|
2901007WL012122
|
Pachaiyappan
|
00468
|
UBIN0547531
|
744
|
744
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/77-A
()
|
2901007000NRG23300520220630360
|
31/05/2022
|
Arumugam
|
2901007WL012122
|
Arumugam
|
00468
|
UBIN0547531
|
744
|
744
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/78-A
()
|
2901007000NRG23300520220630361
|
31/05/2022
|
Kamatchi
|
2901007WL012122
|
Kamatchi
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/79-A
()
|
2901007000NRG23300520220630362
|
31/05/2022
|
Kasiammal
|
2901007WL012122
|
Kasiammal
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/80-A
()
|
2901007000NRG23300520220630363
|
31/05/2022
|
Vedhagiri
|
2901007WL012122
|
Vedhagiri
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vedhagiri
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/81-A
()
|
2901007000NRG23300520220630364
|
31/05/2022
|
Rani
|
2901007WL012122
|
Rani
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/87-A
()
|
2901007000NRG23300520220630366
|
31/05/2022
|
Vijaya
|
2901007WL012122
|
Vijaya
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/89-A
()
|
2901007000NRG23300520220630368
|
31/05/2022
|
V. Chandra
|
2901007WL012122
|
V. Chandra
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. Chandra
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/90-A
()
|
2901007000NRG23300520220630369
|
31/05/2022
|
Velu
|
2901007WL012122
|
Velu
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/94-A
()
|
2901007000NRG23300520220630370
|
31/05/2022
|
Kanniyammal
|
2901007WL012122
|
Kanniyammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/95-A
()
|
2901007000NRG23300520220630372
|
31/05/2022
|
Kuttiammal
|
2901007WL012122
|
Kuttiammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttiammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/97-A
()
|
2901007000NRG23300520220630374
|
31/05/2022
|
Ramani
|
2901007WL012122
|
Ramani
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/98-A
()
|
2901007000NRG23300520220630375
|
31/05/2022
|
Ellammal
|
2901007WL012122
|
Ellammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/99-A
()
|
2901007000NRG23300520220630376
|
31/05/2022
|
M. Meena
|
2901007WL012122
|
M. Meena
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52834
|
52834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52834
|
52834
|
|
|
|
|
|
|
|