|
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-06-015-050-050/103-A
(Srirangarajapuram)
|
2906015000NRG23070720221269047
|
08/07/2022
|
Banu K
|
2906015WL034285
|
Banu K
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banu K
|
KARUR VYSA BANK(607100)
|
|
2
|
Thellar
|
TN-06-015-050-050/242-A
(Srirangarajapuram)
|
2906015000NRG23070720221269060
|
08/07/2022
|
Nagammal A
|
2906015WL034285
|
Nagammal A
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal A
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-050-003/498-A
(Srirangarajapuram)
|
2906015000NRG23070720221269038
|
08/07/2022
|
Vijayalakshmi
|
2906015WL034285
|
Vijayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-050-005/316-a
(Srirangarajapuram)
|
2906015000NRG23070720221269043
|
08/07/2022
|
Mannammal
|
2906015WL034285
|
Mannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-050-050/156-A
(Srirangarajapuram)
|
2906015000NRG23070720221269048
|
08/07/2022
|
Ponnammal
|
2906015WL034285
|
Ponnammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-050-050/158-A
(Srirangarajapuram)
|
2906015000NRG23070720221269049
|
08/07/2022
|
ELLAMMAL
|
2906015WL034285
|
ELLAMMAL
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-050-050/159-A
(Srirangarajapuram)
|
2906015000NRG23070720221269050
|
08/07/2022
|
Sumathi K
|
2906015WL034285
|
Sumathi K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-050-050/160-A
(Srirangarajapuram)
|
2906015000NRG23070720221269051
|
08/07/2022
|
Meenakshi
|
2906015WL034285
|
Meenakshi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-050-050/162-A
(Srirangarajapuram)
|
2906015000NRG23070720221269053
|
08/07/2022
|
Rajammal G
|
2906015WL034285
|
Rajammal G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal G
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-050-050/163-A
(Srirangarajapuram)
|
2906015000NRG23070720221269054
|
08/07/2022
|
Tamilarasi
|
2906015WL034285
|
Tamilarasi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-050-050/164-A
(Srirangarajapuram)
|
2906015000NRG23070720221269055
|
08/07/2022
|
Kasiyammal S
|
2906015WL034285
|
Kasiyammal S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasiyammal S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-050-050/165-A
(Srirangarajapuram)
|
2906015000NRG23070720221269056
|
08/07/2022
|
KANTHAMANI P
|
2906015WL034285
|
KANTHAMANI P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANTHAMANI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-050-050/171-A
(Srirangarajapuram)
|
2906015000NRG23070720221269057
|
08/07/2022
|
Panjalai V
|
2906015WL034285
|
Panjalai V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panjalai V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-050-050/179-A
(Srirangarajapuram)
|
2906015000NRG23070720221269059
|
08/07/2022
|
Kuppammal
|
2906015WL034285
|
Kuppammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-050-050/244-A
(Srirangarajapuram)
|
2906015000NRG23070720221269061
|
08/07/2022
|
Sarashvathi
|
2906015WL034285
|
Sarashvathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarashvathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-050-050/255-A
(Srirangarajapuram)
|
2906015000NRG23070720221269062
|
08/07/2022
|
Ellammal
|
2906015WL034285
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-050-050/263-A
(Srirangarajapuram)
|
2906015000NRG23070720221269063
|
08/07/2022
|
Malar
|
2906015WL034285
|
Malar
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-050-050/273-A
(Srirangarajapuram)
|
2906015000NRG23070720221269064
|
08/07/2022
|
Mathi.N
|
2906015WL034285
|
Mathi.N
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathi.N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-050-050/277-A
(Srirangarajapuram)
|
2906015000NRG23070720221269066
|
08/07/2022
|
Sulochana
|
2906015WL034285
|
Sulochana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-050-050/278-A
(Srirangarajapuram)
|
2906015000NRG23070720221269067
|
08/07/2022
|
Chandira A
|
2906015WL034285
|
Chandira A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-050-050/279-A
(Srirangarajapuram)
|
2906015000NRG23070720221269068
|
08/07/2022
|
Indhira
|
2906015WL034285
|
Indhira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-050-050/283-A
(Srirangarajapuram)
|
2906015000NRG23070720221269069
|
08/07/2022
|
Dhanapal
|
2906015WL034285
|
Dhanapal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-050-050/292-A
(Srirangarajapuram)
|
2906015000NRG23070720221269070
|
08/07/2022
|
Mangalakshmi
|
2906015WL034285
|
Mangalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-050-050/293-A
(Srirangarajapuram)
|
2906015000NRG23070720221269071
|
08/07/2022
|
Perumal P
|
2906015WL034285
|
Perumal P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-050-050/307-A
(Srirangarajapuram)
|
2906015000NRG23070720221269072
|
08/07/2022
|
V Baskar
|
2906015WL034285
|
V Baskar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V Baskar
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-050-050/308-A
(Srirangarajapuram)
|
2906015000NRG23070720221269073
|
08/07/2022
|
Santhi
|
2906015WL034285
|
Santhi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-050-050/312-A
(Srirangarajapuram)
|
2906015000NRG23070720221269074
|
08/07/2022
|
Kanakavalli
|
2906015WL034285
|
Kanakavalli
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanakavalli
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-050-050/324-A
(Srirangarajapuram)
|
2906015000NRG23070720221269075
|
08/07/2022
|
Parvathi
|
2906015WL034285
|
Parvathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-050-050/405-A
(Srirangarajapuram)
|
2906015000NRG23070720221269076
|
08/07/2022
|
Rani
|
2906015WL034285
|
Rani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-050-050/47-A
(Srirangarajapuram)
|
2906015000NRG23070720221269078
|
08/07/2022
|
Vasantha
|
2906015WL034285
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-050-050/48-A
(Srirangarajapuram)
|
2906015000NRG23070720221269079
|
08/07/2022
|
Lakshmi
|
2906015WL034285
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-050-050/488-A
(Srirangarajapuram)
|
2906015000NRG23070720221269080
|
08/07/2022
|
Radhabai
|
2906015WL034285
|
Radhabai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-050-050/49-A
(Srirangarajapuram)
|
2906015000NRG23070720221269081
|
08/07/2022
|
Chandra
|
2906015WL034285
|
Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-050-050/77-A
(Srirangarajapuram)
|
2906015000NRG23070720221269082
|
08/07/2022
|
Saraswathi S
|
2906015WL034285
|
Saraswathi S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-050-050/78-A
(Srirangarajapuram)
|
2906015000NRG23070720221269083
|
08/07/2022
|
Varalakshmi T
|
2906015WL034285
|
Varalakshmi T
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varalakshmi T
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-050-050/79-A
(Srirangarajapuram)
|
2906015000NRG23070720221269084
|
08/07/2022
|
Selvi
|
2906015WL034285
|
Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42386
|
42386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44806
|
44806
|
|
|
|
|
|
|
|