|
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-06-015-017-003/551-A
(Kilvellivalam)
|
2906015000NRG23060620220667300
|
06/06/2022
|
Jayasree
|
2906015WL018891
|
Jayasree
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayasree
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-017-017/10-A
(Kilvellivalam)
|
2906015000NRG23060620220667302
|
06/06/2022
|
Vijaya
|
2906015WL018891
|
Vijaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thellar
|
TN-06-015-017-017/114-A
(Kilvellivalam)
|
2906015000NRG23060620220667303
|
06/06/2022
|
Nagammal
|
2906015WL018891
|
Nagammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-017-017/175-A
(Kilvellivalam)
|
2906015000NRG23060620220667304
|
06/06/2022
|
Jaya
|
2906015WL018891
|
Jaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-017-017/187-A
(Kilvellivalam)
|
2906015000NRG23060620220667305
|
06/06/2022
|
Shanthi
|
2906015WL018891
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-017-017/219-A
(Kilvellivalam)
|
2906015000NRG23060620220667306
|
06/06/2022
|
Lakshmi
|
2906015WL018891
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-017-017/220-A
(Kilvellivalam)
|
2906015000NRG23060620220667307
|
06/06/2022
|
Kasthuri
|
2906015WL018891
|
Kasthuri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
Thellar
|
TN-06-015-017-017/221-a
(Kilvellivalam)
|
2906015000NRG23060620220667308
|
06/06/2022
|
Kanniyammal
|
2906015WL018891
|
Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-017-017/222-A
(Kilvellivalam)
|
2906015000NRG23060620220667309
|
06/06/2022
|
Elumalai
|
2906015WL018891
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-017-017/232-A
(Kilvellivalam)
|
2906015000NRG23060620220667310
|
06/06/2022
|
Susila
|
2906015WL018891
|
Susila
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-017-017/234-A
(Kilvellivalam)
|
2906015000NRG23060620220667311
|
06/06/2022
|
Sathyavani
|
2906015WL018891
|
Sathyavani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-017-017/236-A
(Kilvellivalam)
|
2906015000NRG23060620220667312
|
06/06/2022
|
Sowbakkiyam
|
2906015WL018891
|
Sowbakkiyam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sowbakkiyam
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-017-017/24-A
(Kilvellivalam)
|
2906015000NRG23060620220667313
|
06/06/2022
|
Indhirani
|
2906015WL018891
|
Indhirani
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-017-017/26-A
(Kilvellivalam)
|
2906015000NRG23060620220667314
|
06/06/2022
|
Elangi
|
2906015WL018891
|
Elangi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elangi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-017-017/266-A
(Kilvellivalam)
|
2906015000NRG23060620220667315
|
06/06/2022
|
Singaram
|
2906015WL018891
|
Singaram
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Singaram
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-017-017/267-A
(Kilvellivalam)
|
2906015000NRG23060620220667316
|
06/06/2022
|
Jayalakshmi
|
2906015WL018891
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-017-017/276-A
(Kilvellivalam)
|
2906015000NRG23060620220667317
|
06/06/2022
|
Akila
|
2906015WL018891
|
Akila
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Akila
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-017-017/278-A
(Kilvellivalam)
|
2906015000NRG23060620220667318
|
06/06/2022
|
Malliga
|
2906015WL018891
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-017-017/279-A
(Kilvellivalam)
|
2906015000NRG23060620220667319
|
06/06/2022
|
Chithra
|
2906015WL018891
|
Chithra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-017-017/282-A
(Kilvellivalam)
|
2906015000NRG23060620220667320
|
06/06/2022
|
Malar
|
2906015WL018891
|
Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-017-017/284-A
(Kilvellivalam)
|
2906015000NRG23060620220667321
|
06/06/2022
|
Murugesan
|
2906015WL018891
|
Murugesan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-017-017/286-A
(Kilvellivalam)
|
2906015000NRG23060620220667322
|
06/06/2022
|
Veerammal
|
2906015WL018891
|
Veerammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-017-017/290-A
(Kilvellivalam)
|
2906015000NRG23060620220667326
|
06/06/2022
|
Rajakumari
|
2906015WL018891
|
Rajakumari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-017-017/293-A
(Kilvellivalam)
|
2906015000NRG23060620220667328
|
06/06/2022
|
Eagavalli
|
2906015WL018891
|
Eagavalli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eagavalli
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-017-017/294-A
(Kilvellivalam)
|
2906015000NRG23060620220667329
|
06/06/2022
|
Murugan
|
2906015WL018891
|
Murugan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-017-017/295-A
(Kilvellivalam)
|
2906015000NRG23060620220667330
|
06/06/2022
|
Banu
|
2906015WL018891
|
Banu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-017-017/296-A
(Kilvellivalam)
|
2906015000NRG23060620220667331
|
06/06/2022
|
Gajalakshmi
|
2906015WL018891
|
Gajalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-017-017/297-A
(Kilvellivalam)
|
2906015000NRG23060620220667332
|
06/06/2022
|
Durairaju
|
2906015WL018891
|
Durairaju
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Durairaju
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-017-017/300-A
(Kilvellivalam)
|
2906015000NRG23060620220667333
|
06/06/2022
|
Muthulakshmi
|
2906015WL018891
|
Muthulakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-017-017/301-A
(Kilvellivalam)
|
2906015000NRG23060620220667334
|
06/06/2022
|
Shankar
|
2906015WL018891
|
Shankar
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-017-017/306-A
(Kilvellivalam)
|
2906015000NRG23060620220667337
|
06/06/2022
|
Gunasundhari
|
2906015WL018891
|
Gunasundhari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunasundhari
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-017-017/308-A
(Kilvellivalam)
|
2906015000NRG23060620220667338
|
06/06/2022
|
Jaya
|
2906015WL018891
|
Jaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-017-017/309-A
(Kilvellivalam)
|
2906015000NRG23060620220667339
|
06/06/2022
|
Samundeeswari
|
2906015WL018891
|
Samundeeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-017-017/310-A
(Kilvellivalam)
|
2906015000NRG23060620220667340
|
06/06/2022
|
Pushpa
|
2906015WL018891
|
Pushpa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-017-017/311-A
(Kilvellivalam)
|
2906015000NRG23060620220667341
|
06/06/2022
|
Sasikala
|
2906015WL018891
|
Sasikala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-017-017/34-A
(Kilvellivalam)
|
2906015000NRG23060620220667342
|
06/06/2022
|
Murugesan
|
2906015WL018891
|
Murugesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-017-017/382-A
(Kilvellivalam)
|
2906015000NRG23060620220667343
|
06/06/2022
|
Srileka
|
2906015WL018891
|
Srileka
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Srileka
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-017-017/392-a
(Kilvellivalam)
|
2906015000NRG23060620220667344
|
06/06/2022
|
Umamaheswari
|
2906015WL018891
|
Umamaheswari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
Thellar
|
TN-06-015-017-017/399-a
(Kilvellivalam)
|
2906015000NRG23060620220667345
|
06/06/2022
|
Chandra
|
2906015WL018891
|
Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-017-017/52-A
(Kilvellivalam)
|
2906015000NRG23060620220667346
|
06/06/2022
|
Pachaiyammal
|
2906015WL018891
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-017-017/53-a
(Kilvellivalam)
|
2906015000NRG23060620220667347
|
06/06/2022
|
Parvathy
|
2906015WL018891
|
Parvathy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thellar
|
TN-06-015-017-017/55-A
(Kilvellivalam)
|
2906015000NRG23060620220667348
|
06/06/2022
|
Perumal
|
2906015WL018891
|
Perumal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-017-017/61-A
(Kilvellivalam)
|
2906015000NRG23060620220667349
|
06/06/2022
|
Bhuvaneshwari
|
2906015WL018891
|
Bhuvaneshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-017-017/65-A
(Kilvellivalam)
|
2906015000NRG23060620220667350
|
06/06/2022
|
Saravanan
|
2906015WL018891
|
Saravanan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55732
|
55732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55732
|
55732
|
|
|
|
|
|
|
|