|
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-06-015-050-001/509-A
(Srirangarajapuram)
|
2906015000NRG23111120223529099
|
12/11/2022
|
Muniyammal
|
2906015WL082510
|
Muniyammal
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-050-050/108-A
(Srirangarajapuram)
|
2906015000NRG23111120223529111
|
12/11/2022
|
Parameshwari
|
2906015WL082510
|
Parameshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-050-050/112-A
(Srirangarajapuram)
|
2906015000NRG23111120223529112
|
12/11/2022
|
Malliga
|
2906015WL082510
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-050-050/115-A
(Srirangarajapuram)
|
2906015000NRG23111120223529114
|
12/11/2022
|
Navammal
|
2906015WL082510
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-050-050/12-A
(Srirangarajapuram)
|
2906015000NRG23111120223529115
|
12/11/2022
|
Kuttiammal A
|
2906015WL082510
|
Kuttiammal A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuttiammal A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-050-050/148-A
(Srirangarajapuram)
|
2906015000NRG23111120223529120
|
12/11/2022
|
Vendaamirtham B
|
2906015WL082510
|
Vendaamirtham B
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vendaamirtham B
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-050-050/151-A
(Srirangarajapuram)
|
2906015000NRG23111120223529122
|
12/11/2022
|
Kalyani
|
2906015WL082510
|
Kalyani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-050-050/186-A
(Srirangarajapuram)
|
2906015000NRG23111120223529126
|
12/11/2022
|
Nirmala
|
2906015WL082510
|
Nirmala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
Thellar
|
TN-06-015-050-050/195-A
(Srirangarajapuram)
|
2906015000NRG23111120223529127
|
12/11/2022
|
Deepa
|
2906015WL082510
|
Deepa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-050-050/2-A
(Srirangarajapuram)
|
2906015000NRG23111120223529128
|
12/11/2022
|
G. Vasantha
|
2906015WL082510
|
G. Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
G. Vasantha
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-050-050/230-A
(Srirangarajapuram)
|
2906015000NRG23111120223529132
|
12/11/2022
|
Sagadevan
|
2906015WL082510
|
Sagadevan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-050-050/233-A
(Srirangarajapuram)
|
2906015000NRG23111120223529133
|
12/11/2022
|
Malar
|
2906015WL082510
|
Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-050-050/257-A
(Srirangarajapuram)
|
2906015000NRG23111120223529136
|
12/11/2022
|
Selvakumar L
|
2906015WL082510
|
Selvakumar L
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvakumar L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-050-050/26-A
(Srirangarajapuram)
|
2906015000NRG23111120223529137
|
12/11/2022
|
Banumathi
|
2906015WL082510
|
Banumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-050-050/28-A
(Srirangarajapuram)
|
2906015000NRG23111120223529139
|
12/11/2022
|
Anjalai
|
2906015WL082510
|
Anjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-050-050/339-A
(Srirangarajapuram)
|
2906015000NRG23111120223529146
|
12/11/2022
|
Ponnammal
|
2906015WL082510
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-050-050/366-a
(Srirangarajapuram)
|
2906015000NRG23111120223529151
|
12/11/2022
|
Dhanabakkiyam
|
2906015WL082510
|
Dhanabakkiyam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-050-050/379-a
(Srirangarajapuram)
|
2906015000NRG23111120223529153
|
12/11/2022
|
Lakshmi J
|
2906015WL082510
|
Lakshmi J
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi J
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-050-050/392-a
(Srirangarajapuram)
|
2906015000NRG23111120223529154
|
12/11/2022
|
Kuttiyammal
|
2906015WL082510
|
Kuttiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-050-050/399-A
(Srirangarajapuram)
|
2906015000NRG23111120223529155
|
12/11/2022
|
RAGUPATHY V
|
2906015WL082510
|
RAGUPATHY V
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAGUPATHY V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-050-050/416-a
(Srirangarajapuram)
|
2906015000NRG23111120223529156
|
12/11/2022
|
JAYALAKSHMI
|
2906015WL082510
|
JAYALAKSHMI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-050-050/417-a
(Srirangarajapuram)
|
2906015000NRG23111120223529157
|
12/11/2022
|
GOPI A
|
2906015WL082510
|
GOPI A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOPI A
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-050-050/43-A
(Srirangarajapuram)
|
2906015000NRG23111120223529158
|
12/11/2022
|
Rajammal R
|
2906015WL082510
|
Rajammal R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-050-050/434-A
(Srirangarajapuram)
|
2906015000NRG23111120223529159
|
12/11/2022
|
Kalaiselvi
|
2906015WL082510
|
Kalaiselvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-050-050/450-A
(Srirangarajapuram)
|
2906015000NRG23111120223529162
|
12/11/2022
|
USHA NANDHINI A
|
2906015WL082510
|
USHA NANDHINI A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
USHA NANDHINI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-050-050/466-a
(Srirangarajapuram)
|
2906015000NRG23111120223529165
|
12/11/2022
|
Angalammal
|
2906015WL082510
|
Angalammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angalammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-050-050/467-A
(Srirangarajapuram)
|
2906015000NRG23111120223529166
|
12/11/2022
|
Venda
|
2906015WL082510
|
Venda
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-050-050/471-A
(Srirangarajapuram)
|
2906015000NRG23111120223529167
|
12/11/2022
|
Adhimoolam G
|
2906015WL082510
|
Adhimoolam G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Adhimoolam G
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-050-050/473-A
(Srirangarajapuram)
|
2906015000NRG23111120223529168
|
12/11/2022
|
Govindammal V
|
2906015WL082510
|
Govindammal V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-050-050/486-A
(Srirangarajapuram)
|
2906015000NRG23111120223529169
|
12/11/2022
|
Srinivasan
|
2906015WL082510
|
Srinivasan
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-050-050/493-A
(Srirangarajapuram)
|
2906015000NRG23111120223529170
|
12/11/2022
|
Kuppan
|
2906015WL082510
|
Kuppan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-050-050/516-A
(Srirangarajapuram)
|
2906015000NRG23111120223529172
|
12/11/2022
|
Valli
|
2906015WL082510
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-050-050/519-A
(Srirangarajapuram)
|
2906015000NRG23111120223529173
|
12/11/2022
|
Nadeshvari
|
2906015WL082510
|
Nadeshvari
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nadeshvari
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-050-050/67-A
(Srirangarajapuram)
|
2906015000NRG23111120223529181
|
12/11/2022
|
Shanthi
|
2906015WL082510
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-050-050/76-A
(Srirangarajapuram)
|
2906015000NRG23111120223529183
|
12/11/2022
|
Muniyammal E
|
2906015WL082510
|
Muniyammal E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal E
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-050-050/85-A
(Srirangarajapuram)
|
2906015000NRG23111120223529185
|
12/11/2022
|
Ranganadhan
|
2906015WL082510
|
Ranganadhan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranganadhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44806
|
44806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44806
|
44806
|
|
|
|
|
|
|
|