|
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-01-007-006-006/11-A
()
|
2901007000NRG23181020222818545
|
18/10/2022
|
Rani
|
2901007WL055776
|
Rani
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/122-A
()
|
2901007000NRG23181020222818546
|
18/10/2022
|
Thulukanam
|
2901007WL055776
|
Thulukanam
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulukanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/13-A
()
|
2901007000NRG23181020222818547
|
18/10/2022
|
Sakunthala
|
2901007WL055776
|
Sakunthala
|
00468
|
UBIN0547531
|
753
|
753
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/131-A
()
|
2901007000NRG23181020222818549
|
18/10/2022
|
Pottukkannu
|
2901007WL055776
|
Pottukkannu
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/134-A
()
|
2901007000NRG23181020222818550
|
18/10/2022
|
valli
|
2901007WL055776
|
valli
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578375
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/14-A
()
|
2901007000NRG23181020222818551
|
18/10/2022
|
Annammal
|
2901007WL055776
|
Annammal
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/163-A
()
|
2901007000NRG23181020222818552
|
18/10/2022
|
Samundeeswari
|
2901007WL055776
|
Samundeeswari
|
00468
|
UBIN0547531
|
502
|
502
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/166-A
()
|
2901007000NRG23181020222818553
|
18/10/2022
|
Jeya
|
2901007WL055776
|
Jeya
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/173-A
()
|
2901007000NRG23181020222818554
|
18/10/2022
|
Sathyavani
|
2901007WL055776
|
Sathyavani
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/212-A
()
|
2901007000NRG23181020222818556
|
18/10/2022
|
D. Anjalai
|
2901007WL055776
|
D. Anjalai
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
D. Anjalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/218-A
()
|
2901007000NRG23181020222818557
|
18/10/2022
|
Ramani
|
2901007WL055776
|
Ramani
|
00468
|
UBIN0547531
|
753
|
753
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/22-A
()
|
2901007000NRG23181020222818558
|
18/10/2022
|
Theruveethiammal
|
2901007WL055776
|
Theruveethiammal
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Theruveethiammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/247-A
()
|
2901007000NRG23181020222818559
|
18/10/2022
|
Mangai
|
2901007WL055776
|
Mangai
|
00468
|
UBIN0547531
|
502
|
502
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/265-A
()
|
2901007000NRG23181020222818560
|
18/10/2022
|
Paramasivam
|
2901007WL055776
|
Paramasivam
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/28-A
()
|
2901007000NRG23181020222818561
|
18/10/2022
|
Kamala
|
2901007WL055776
|
Kamala
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/289-A
()
|
2901007000NRG23181020222818562
|
18/10/2022
|
U. Mohanram
|
2901007WL055776
|
U. Mohanram
|
00468
|
UBIN0547531
|
753
|
753
|
Processed
|
26/10/2022
|
|
010578375
|
|
U. Mohanram
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG23181020222818563
|
18/10/2022
|
Panneerselvam
|
2901007WL055776
|
Panneerselvam
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG23181020222818564
|
18/10/2022
|
Pitchaiammal
|
2901007WL055776
|
Pitchaiammal
|
00468
|
UBIN0547531
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/306-A
()
|
2901007000NRG23181020222818565
|
18/10/2022
|
Anandhi
|
2901007WL055776
|
Anandhi
|
00468
|
UBIN0547531
|
753
|
753
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/308-A
()
|
2901007000NRG23181020222818566
|
18/10/2022
|
Nishanthi
|
2901007WL055776
|
Nishanthi
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nishanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/317-A
()
|
2901007000NRG23181020222818567
|
18/10/2022
|
Mallka
|
2901007WL055776
|
Mallka
|
00468
|
UBIN0547531
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallka
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/33-A
()
|
2901007000NRG23181020222818568
|
18/10/2022
|
Vannila
|
2901007WL055776
|
Vannila
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vannila
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/37-A
()
|
2901007000NRG23181020222818569
|
18/10/2022
|
Manikodi
|
2901007WL055776
|
Manikodi
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/39-A
()
|
2901007000NRG23181020222818570
|
18/10/2022
|
Vijaya
|
2901007WL055776
|
Vijaya
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/40-A
()
|
2901007000NRG23181020222818571
|
18/10/2022
|
Mangai
|
2901007WL055776
|
Mangai
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/41-A
()
|
2901007000NRG23181020222818572
|
18/10/2022
|
Devaki
|
2901007WL055776
|
Devaki
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/42-A
()
|
2901007000NRG23181020222818573
|
18/10/2022
|
Rajammal
|
2901007WL055776
|
Rajammal
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/46-A
()
|
2901007000NRG23181020222818574
|
18/10/2022
|
Devi
|
2901007WL055776
|
Devi
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/48-A
()
|
2901007000NRG23181020222818575
|
18/10/2022
|
Sakunthala
|
2901007WL055776
|
Sakunthala
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/50-A
()
|
2901007000NRG23181020222818576
|
18/10/2022
|
Kanniammal
|
2901007WL055776
|
Kanniammal
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/58-A
()
|
2901007000NRG23181020222818577
|
18/10/2022
|
Nirmala
|
2901007WL055776
|
Nirmala
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG23181020222818578
|
18/10/2022
|
R. Rajenthiran
|
2901007WL055776
|
R. Rajenthiran
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
R. Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/71-A
()
|
2901007000NRG23181020222818579
|
18/10/2022
|
Rajendaran
|
2901007WL055776
|
Rajendaran
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajendaran
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-007/249-A
()
|
2901007000NRG23181020222818580
|
18/10/2022
|
Kavitha
|
2901007WL055776
|
Kavitha
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-007/275-A
()
|
2901007000NRG23181020222818581
|
18/10/2022
|
Dharani
|
2901007WL055776
|
Dharani
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35606
|
35606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35606
|
35606
|
|
|
|
|
|
|
|