|
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-06-015-035-001/340
(Padur)
|
2906015000NRG23260920222774564
|
27/09/2022
|
Ganthi
|
2906015WL066959
|
Ganthi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-035-001/342
(Padur)
|
2906015000NRG23260920222774565
|
27/09/2022
|
Chandra
|
2906015WL066959
|
Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-035-001/344-A
(Padur)
|
2906015000NRG23260920222774566
|
27/09/2022
|
Vijayalakshmi
|
2906015WL066959
|
Vijayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-035-001/345-A
(Padur)
|
2906015000NRG23260920222774567
|
27/09/2022
|
Nagammal
|
2906015WL066959
|
Nagammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-035-001/347-A
(Padur)
|
2906015000NRG23260920222774568
|
27/09/2022
|
Chandra
|
2906015WL066959
|
Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-035-001/348-A
(Padur)
|
2906015000NRG23260920222774569
|
27/09/2022
|
Chinnakulandai
|
2906015WL066959
|
Chinnakulandai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnakulandai
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-035-035/116-A
(Padur)
|
2906015000NRG23260920222774574
|
27/09/2022
|
Panjalai
|
2906015WL066959
|
Panjalai
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-035-035/124-A
(Padur)
|
2906015000NRG23260920222774575
|
27/09/2022
|
Rani
|
2906015WL066959
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-035-035/125-A
(Padur)
|
2906015000NRG23260920222774576
|
27/09/2022
|
Gowri S
|
2906015WL066959
|
Gowri S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gowri S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-035-035/128-A
(Padur)
|
2906015000NRG23260920222774577
|
27/09/2022
|
Ambika
|
2906015WL066959
|
Ambika
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-035-035/129-A
(Padur)
|
2906015000NRG23260920222774578
|
27/09/2022
|
Indhirani P
|
2906015WL066959
|
Indhirani P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indhirani P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-035-035/13-A
(Padur)
|
2906015000NRG23260920222774579
|
27/09/2022
|
Muniyammal.
|
2906015WL066959
|
Muniyammal.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-035-035/140-A
(Padur)
|
2906015000NRG23260920222774580
|
27/09/2022
|
Selvi E
|
2906015WL066959
|
Selvi E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi E
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-035-035/159-A
(Padur)
|
2906015000NRG23260920222774582
|
27/09/2022
|
Ellammal
|
2906015WL066959
|
Ellammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-035-035/173-A
(Padur)
|
2906015000NRG23260920222774584
|
27/09/2022
|
Banu
|
2906015WL066959
|
Banu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-035-035/193-A
(Padur)
|
2906015000NRG23260920222774585
|
27/09/2022
|
Bhupathy.
|
2906015WL066959
|
Bhupathy.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bhupathy.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-035-035/221-A
(Padur)
|
2906015000NRG23260920222774586
|
27/09/2022
|
Muniammal
|
2906015WL066959
|
Muniammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-035-035/246-A
(Padur)
|
2906015000NRG23260920222774588
|
27/09/2022
|
Kumari M
|
2906015WL066959
|
Kumari M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumari M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-035-035/257-A
(Padur)
|
2906015000NRG23260920222774589
|
27/09/2022
|
Selvi
|
2906015WL066959
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-035-035/276-A
(Padur)
|
2906015000NRG23260920222774590
|
27/09/2022
|
Ammuchi E
|
2906015WL066959
|
Ammuchi E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ammuchi E
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-035-035/29-A
(Padur)
|
2906015000NRG23260920222774591
|
27/09/2022
|
Ramani G
|
2906015WL066959
|
Ramani G
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramani G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-035-035/290-A
(Padur)
|
2906015000NRG23260920222774592
|
27/09/2022
|
Mariyammal
|
2906015WL066959
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-035-035/304-a
(Padur)
|
2906015000NRG23260920222774594
|
27/09/2022
|
Somu
|
2906015WL066959
|
Somu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Somu
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-035-035/31-A
(Padur)
|
2906015000NRG23260920222774595
|
27/09/2022
|
Lalitha
|
2906015WL066959
|
Lalitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-035-035/318-A
(Padur)
|
2906015000NRG23260920222774596
|
27/09/2022
|
Alamelu
|
2906015WL066959
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-035-035/321-A
(Padur)
|
2906015000NRG23260920222774597
|
27/09/2022
|
Magarani
|
2906015WL066959
|
Magarani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Magarani
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-035-035/325-A
(Padur)
|
2906015000NRG23260920222774598
|
27/09/2022
|
Ratha T
|
2906015WL066959
|
Ratha T
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ratha T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-035-035/327-A
(Padur)
|
2906015000NRG23260920222774599
|
27/09/2022
|
Kamatchi E
|
2906015WL066959
|
Kamatchi E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamatchi E
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-035-035/35-A
(Padur)
|
2906015000NRG23260920222774601
|
27/09/2022
|
Gengammal
|
2906015WL066959
|
Gengammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gengammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-035-035/355-A
(Padur)
|
2906015000NRG23260920222774602
|
27/09/2022
|
Muruvammal
|
2906015WL066959
|
Muruvammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-035-035/37-A
(Padur)
|
2906015000NRG23260920222774603
|
27/09/2022
|
Arokyamari S
|
2906015WL066959
|
Arokyamari S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arokyamari S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-035-035/40-A
(Padur)
|
2906015000NRG23260920222774604
|
27/09/2022
|
Muniyammal G
|
2906015WL066959
|
Muniyammal G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-035-035/46-A
(Padur)
|
2906015000NRG23260920222774611
|
27/09/2022
|
Valli M
|
2906015WL066959
|
Valli M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valli M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-035-035/63-A
(Padur)
|
2906015000NRG23260920222774613
|
27/09/2022
|
Saritha V
|
2906015WL066959
|
Saritha V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saritha V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-035-035/74-A
(Padur)
|
2906015000NRG23260920222774614
|
27/09/2022
|
Kanchana
|
2906015WL066959
|
Kanchana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-035-035/88-A
(Padur)
|
2906015000NRG23260920222774616
|
27/09/2022
|
Jothi S
|
2906015WL066959
|
Jothi S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothi S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-035-035/89-A
(Padur)
|
2906015000NRG23260920222774617
|
27/09/2022
|
Chandira.
|
2906015WL066959
|
Chandira.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandira.
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-035-035/9-A
(Padur)
|
2906015000NRG23260920222774618
|
27/09/2022
|
Sumitha
|
2906015WL066959
|
Sumitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-035-035/92-A
(Padur)
|
2906015000NRG23260920222774619
|
27/09/2022
|
Vembu A
|
2906015WL066959
|
Vembu A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vembu A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-035-035/93-A
(Padur)
|
2906015000NRG23260920222774620
|
27/09/2022
|
Prema
|
2906015WL066959
|
Prema
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|