|
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-06-015-039-039/103-A
(Periyakuppam)
|
2906015000NRG23040520220164826
|
04/05/2022
|
Alamelu
|
2906015WL006096
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-039-039/27-A
(Periyakuppam)
|
2906015000NRG23040520220164876
|
04/05/2022
|
Kalaiselvi
|
2906015WL006096
|
Kalaiselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-039-039/101-A
(Periyakuppam)
|
2906015000NRG23040520220164825
|
04/05/2022
|
Chandralekha
|
2906015WL006096
|
Chandralekha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chandralekha
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-039-039/104-A
(Periyakuppam)
|
2906015000NRG23040520220164827
|
04/05/2022
|
M. Jayalakshmi
|
2906015WL006096
|
M. Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
M. Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-039-039/106-A
(Periyakuppam)
|
2906015000NRG23040520220164829
|
04/05/2022
|
Usha
|
2906015WL006096
|
Usha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-039-039/110-A
(Periyakuppam)
|
2906015000NRG23040520220164830
|
04/05/2022
|
P. Parvathi
|
2906015WL006096
|
P. Parvathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
P. Parvathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-039-039/112-A
(Periyakuppam)
|
2906015000NRG23040520220164831
|
04/05/2022
|
Sroja S
|
2906015WL006096
|
Sroja S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sroja S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-039-039/114-A
(Periyakuppam)
|
2906015000NRG23040520220164832
|
04/05/2022
|
Abirami R
|
2906015WL006096
|
Abirami R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Abirami R
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-039-039/124-A
(Periyakuppam)
|
2906015000NRG23040520220164833
|
04/05/2022
|
G. Lakshmi
|
2906015WL006096
|
G. Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
G. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-039-039/132-A
(Periyakuppam)
|
2906015000NRG23040520220164834
|
04/05/2022
|
C. Selvi
|
2906015WL006096
|
C. Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
C. Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-039-039/135-A
(Periyakuppam)
|
2906015000NRG23040520220164835
|
04/05/2022
|
A. Shanthi
|
2906015WL006096
|
A. Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
A. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-039-039/144-A
(Periyakuppam)
|
2906015000NRG23040520220164837
|
04/05/2022
|
S Govindammal
|
2906015WL006096
|
S Govindammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
S Govindammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-039-039/145-A
(Periyakuppam)
|
2906015000NRG23040520220164838
|
04/05/2022
|
Alamelu
|
2906015WL006096
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-039-039/146-A
(Periyakuppam)
|
2906015000NRG23040520220164839
|
04/05/2022
|
D. Alamelu
|
2906015WL006096
|
D. Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
D. Alamelu
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-039-039/150-A
(Periyakuppam)
|
2906015000NRG23040520220164840
|
04/05/2022
|
S. Panchavarnakili
|
2906015WL006096
|
S. Panchavarnakili
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
S. Panchavarnakili
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-039-039/153-A
(Periyakuppam)
|
2906015000NRG23040520220164841
|
04/05/2022
|
Saradha M
|
2906015WL006096
|
Saradha M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saradha M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-039-039/154-A
(Periyakuppam)
|
2906015000NRG23040520220164842
|
04/05/2022
|
E. Rajammal
|
2906015WL006096
|
E. Rajammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
E. Rajammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-039-039/155-A
(Periyakuppam)
|
2906015000NRG23040520220164843
|
04/05/2022
|
Amsa M
|
2906015WL006096
|
Amsa M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amsa M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-039-039/156-A
(Periyakuppam)
|
2906015000NRG23040520220164844
|
04/05/2022
|
Pachaiammal
|
2906015WL006096
|
Pachaiammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-039-039/157-A
(Periyakuppam)
|
2906015000NRG23040520220164845
|
04/05/2022
|
K. Thakkammal
|
2906015WL006096
|
K. Thakkammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
K. Thakkammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-039-039/158-A
(Periyakuppam)
|
2906015000NRG23040520220164846
|
04/05/2022
|
M Kuppu
|
2906015WL006096
|
M Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
M Kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-039-039/159-A
(Periyakuppam)
|
2906015000NRG23040520220164847
|
04/05/2022
|
Dhanalakshmi
|
2906015WL006096
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-039-039/163-A
(Periyakuppam)
|
2906015000NRG23040520220164848
|
04/05/2022
|
S. Pachaiyappan
|
2906015WL006096
|
S. Pachaiyappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
S. Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-039-039/17-A
(Periyakuppam)
|
2906015000NRG23040520220164850
|
04/05/2022
|
Lakshmi
|
2906015WL006096
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-039-039/170-A
(Periyakuppam)
|
2906015000NRG23040520220164851
|
04/05/2022
|
Ponnammal
|
2906015WL006096
|
Ponnammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-039-039/178-A
(Periyakuppam)
|
2906015000NRG23040520220164852
|
04/05/2022
|
T. Sumathi
|
2906015WL006096
|
T. Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
T. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-039-039/179-A
(Periyakuppam)
|
2906015000NRG23040520220164853
|
04/05/2022
|
Ayyasamy K
|
2906015WL006096
|
Ayyasamy K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ayyasamy K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-039-039/183-A
(Periyakuppam)
|
2906015000NRG23040520220164854
|
04/05/2022
|
G. Kuppu
|
2906015WL006096
|
G. Kuppu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
G. Kuppu
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-039-039/192-A
(Periyakuppam)
|
2906015000NRG23040520220164855
|
04/05/2022
|
Rani
|
2906015WL006096
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-039-039/198-A
(Periyakuppam)
|
2906015000NRG23040520220164856
|
04/05/2022
|
Govindhammal
|
2906015WL006096
|
Govindhammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-039-039/199-A
(Periyakuppam)
|
2906015000NRG23040520220164857
|
04/05/2022
|
Karpagam
|
2906015WL006096
|
Karpagam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-039-039/202-A
(Periyakuppam)
|
2906015000NRG23040520220164858
|
04/05/2022
|
Lakshmi
|
2906015WL006096
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-039-039/203-A
(Periyakuppam)
|
2906015000NRG23040520220164859
|
04/05/2022
|
Chellan
|
2906015WL006096
|
Chellan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellan
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-039-039/207-A
(Periyakuppam)
|
2906015000NRG23040520220164860
|
04/05/2022
|
Jeeva K
|
2906015WL006096
|
Jeeva K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeeva K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-039-039/211-A
(Periyakuppam)
|
2906015000NRG23040520220164861
|
04/05/2022
|
M. Amsaveni
|
2906015WL006096
|
M. Amsaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
M. Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-039-039/214-A
(Periyakuppam)
|
2906015000NRG23040520220164862
|
04/05/2022
|
L. Vijayalakshmi
|
2906015WL006096
|
L. Vijayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
L. Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-039-039/220-A
(Periyakuppam)
|
2906015000NRG23040520220164863
|
04/05/2022
|
Suguna
|
2906015WL006096
|
Suguna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-039-039/223-A
(Periyakuppam)
|
2906015000NRG23040520220164864
|
04/05/2022
|
Panchalai
|
2906015WL006096
|
Panchalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-039-039/224-A
(Periyakuppam)
|
2906015000NRG23040520220164865
|
04/05/2022
|
K. Sudha
|
2906015WL006096
|
K. Sudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
K. Sudha
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-039-039/225-A
(Periyakuppam)
|
2906015000NRG23040520220164866
|
04/05/2022
|
Selvi G
|
2906015WL006096
|
Selvi G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-039-039/227-A
(Periyakuppam)
|
2906015000NRG23040520220164867
|
04/05/2022
|
K Indhirani
|
2906015WL006096
|
K Indhirani
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427555
|
|
K Indhirani
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-039-039/229-A
(Periyakuppam)
|
2906015000NRG23040520220164868
|
04/05/2022
|
V. Varalakshmi
|
2906015WL006096
|
V. Varalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
V. Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thellar
|
TN-06-015-039-039/230-A
(Periyakuppam)
|
2906015000NRG23040520220164869
|
04/05/2022
|
Tamilselvi
|
2906015WL006096
|
Tamilselvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-039-039/232-A
(Periyakuppam)
|
2906015000NRG23040520220164870
|
04/05/2022
|
S. Chellan
|
2906015WL006096
|
S. Chellan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
S. Chellan
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-039-039/240-A
(Periyakuppam)
|
2906015000NRG23040520220164871
|
04/05/2022
|
A. Kanniyammal
|
2906015WL006096
|
A. Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
A. Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-039-039/254-A
(Periyakuppam)
|
2906015000NRG23040520220164872
|
04/05/2022
|
A. Mallika
|
2906015WL006096
|
A. Mallika
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
A. Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Thellar
|
TN-06-015-039-039/255-A
(Periyakuppam)
|
2906015000NRG23040520220164873
|
04/05/2022
|
V Govindammal
|
2906015WL006096
|
V Govindammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
V Govindammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-039-039/263-A
(Periyakuppam)
|
2906015000NRG23040520220164874
|
04/05/2022
|
Panchalai
|
2906015WL006096
|
Panchalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-039-039/265-a
(Periyakuppam)
|
2906015000NRG23040520220164875
|
04/05/2022
|
Ponnammal
|
2906015WL006096
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-039-039/274-A
(Periyakuppam)
|
2906015000NRG23040520220164877
|
04/05/2022
|
K. Chitra
|
2906015WL006096
|
K. Chitra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
K. Chitra
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-039-039/279-A
(Periyakuppam)
|
2906015000NRG23040520220164878
|
04/05/2022
|
Dhanabakkiam M
|
2906015WL006096
|
Dhanabakkiam M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanabakkiam M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-039-039/290-A
(Periyakuppam)
|
2906015000NRG23040520220164879
|
04/05/2022
|
Dharuman
|
2906015WL006096
|
Dharuman
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dharuman
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-039-039/292-A
(Periyakuppam)
|
2906015000NRG23040520220164880
|
04/05/2022
|
Yasotha
|
2906015WL006096
|
Yasotha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-039-039/293-A
(Periyakuppam)
|
2906015000NRG23040520220164881
|
04/05/2022
|
Bakkiyam
|
2906015WL006096
|
Bakkiyam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|