|
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
()
|
2901007000NRG23160720221432168
|
18/07/2022
|
Prabhavathy
|
2901007WL029641
|
Prabhavathy
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabhavathy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-001/258-A
()
|
2901007000NRG23160720221432169
|
18/07/2022
|
Suseela
|
2901007WL029641
|
Suseela
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/100-A
()
|
2901007000NRG23160720221432170
|
18/07/2022
|
Thamilselvi
|
2901007WL029641
|
Thamilselvi
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/101-A
()
|
2901007000NRG23160720221432171
|
18/07/2022
|
Muniyammal
|
2901007WL029641
|
Muniyammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/104-A
()
|
2901007000NRG23160720221432172
|
18/07/2022
|
Kala
|
2901007WL029641
|
Kala
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/105-A
()
|
2901007000NRG23160720221432173
|
18/07/2022
|
Ramasamy
|
2901007WL029641
|
Ramasamy
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/106-A
()
|
2901007000NRG23160720221432174
|
18/07/2022
|
Thangavelu
|
2901007WL029641
|
Thangavelu
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/108-A
()
|
2901007000NRG23160720221432175
|
18/07/2022
|
Janaki
|
2901007WL029641
|
Janaki
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/111-A
()
|
2901007000NRG23160720221432176
|
18/07/2022
|
Alamelu
|
2901007WL029641
|
Alamelu
|
00468
|
UBIN0547531
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/112-A
()
|
2901007000NRG23160720221432177
|
18/07/2022
|
Roja
|
2901007WL029641
|
Roja
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/113-A
()
|
2901007000NRG23160720221432178
|
18/07/2022
|
Rani
|
2901007WL029641
|
Rani
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/117-A
()
|
2901007000NRG23160720221432179
|
18/07/2022
|
Alamelu
|
2901007WL029641
|
Alamelu
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/118-A
()
|
2901007000NRG23160720221432180
|
18/07/2022
|
Malliga
|
2901007WL029641
|
Malliga
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/118-A
()
|
2901007000NRG23160720221432181
|
18/07/2022
|
Vellai
|
2901007WL029641
|
Vellai
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/119-A
()
|
2901007000NRG23160720221432182
|
18/07/2022
|
Chinnaponnu
|
2901007WL029641
|
Chinnaponnu
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/176-A
()
|
2901007000NRG23160720221432183
|
18/07/2022
|
Muniammal
|
2901007WL029641
|
Muniammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/177-A
()
|
2901007000NRG23160720221432184
|
18/07/2022
|
Eswari
|
2901007WL029641
|
Eswari
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/178-A
()
|
2901007000NRG23160720221432185
|
18/07/2022
|
Dhanalakshmi
|
2901007WL029641
|
Dhanalakshmi
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/180-A
()
|
2901007000NRG23160720221432186
|
18/07/2022
|
Loganayagi
|
2901007WL029641
|
Loganayagi
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/182-A
()
|
2901007000NRG23160720221432187
|
18/07/2022
|
Chinnaponnu
|
2901007WL029641
|
Chinnaponnu
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/191-A
()
|
2901007000NRG23160720221432188
|
18/07/2022
|
Kanniyammal
|
2901007WL029641
|
Kanniyammal
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/196-A
()
|
2901007000NRG23160720221432189
|
18/07/2022
|
Manjula
|
2901007WL029641
|
Manjula
|
00468
|
UBIN0547531
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/314-A
()
|
2901007000NRG23160720221432190
|
18/07/2022
|
B. Chanthira
|
2901007WL029641
|
B. Chanthira
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
B. Chanthira
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/77-A
()
|
2901007000NRG23160720221432191
|
18/07/2022
|
Arumugam
|
2901007WL029641
|
Arumugam
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/79-A
()
|
2901007000NRG23160720221432192
|
18/07/2022
|
Kasiammal
|
2901007WL029641
|
Kasiammal
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/80-A
()
|
2901007000NRG23160720221432193
|
18/07/2022
|
Vedhagiri
|
2901007WL029641
|
Vedhagiri
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vedhagiri
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/81-A
()
|
2901007000NRG23160720221432194
|
18/07/2022
|
Rani
|
2901007WL029641
|
Rani
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/86-A
()
|
2901007000NRG23160720221432195
|
18/07/2022
|
Vijaya
|
2901007WL029641
|
Vijaya
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/87-A
()
|
2901007000NRG23160720221432196
|
18/07/2022
|
Vijaya
|
2901007WL029641
|
Vijaya
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/89-A
()
|
2901007000NRG23160720221432197
|
18/07/2022
|
V. Chandra
|
2901007WL029641
|
V. Chandra
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
V. Chandra
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/90-A
()
|
2901007000NRG23160720221432198
|
18/07/2022
|
Velu
|
2901007WL029641
|
Velu
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/94-A
()
|
2901007000NRG23160720221432199
|
18/07/2022
|
Kanniyammal
|
2901007WL029641
|
Kanniyammal
|
00468
|
UBIN0547531
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/95-A
()
|
2901007000NRG23160720221432200
|
18/07/2022
|
Kuttiammal
|
2901007WL029641
|
Kuttiammal
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuttiammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/97-A
()
|
2901007000NRG23160720221432201
|
18/07/2022
|
Ramani
|
2901007WL029641
|
Ramani
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/98-A
()
|
2901007000NRG23160720221432202
|
18/07/2022
|
Ellammal
|
2901007WL029641
|
Ellammal
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/99-A
()
|
2901007000NRG23160720221432203
|
18/07/2022
|
M. Meena
|
2901007WL029641
|
M. Meena
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
M. Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50410
|
50410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50410
|
50410
|
|
|
|
|
|
|
|