|
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-06-015-050-050/1-A
(Srirangarajapuram)
|
2906015000NRG23220720221542651
|
23/07/2022
|
Kanniyammal
|
2906015WL040730
|
Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-050-050/120-A
(Srirangarajapuram)
|
2906015000NRG23220720221542657
|
23/07/2022
|
Kaaliyammal
|
2906015WL040730
|
Kaaliyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaaliyammal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-050-050/125-A
(Srirangarajapuram)
|
2906015000NRG23220720221542660
|
23/07/2022
|
Navammal
|
2906015WL040730
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Thellar
|
TN-06-015-050-050/127-A
(Srirangarajapuram)
|
2906015000NRG23220720221542662
|
23/07/2022
|
Sathiya
|
2906015WL040730
|
Sathiya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-050-050/130-A
(Srirangarajapuram)
|
2906015000NRG23220720221542664
|
23/07/2022
|
Lakshmi
|
2906015WL040730
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-050-050/138-A
(Srirangarajapuram)
|
2906015000NRG23220720221542668
|
23/07/2022
|
Krishnaveni
|
2906015WL040730
|
Krishnaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
Thellar
|
TN-06-015-050-050/143-A
(Srirangarajapuram)
|
2906015000NRG23220720221542672
|
23/07/2022
|
Kamatchi
|
2906015WL040730
|
Kamatchi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-050-050/17-A
(Srirangarajapuram)
|
2906015000NRG23220720221542678
|
23/07/2022
|
Prakash
|
2906015WL040730
|
Prakash
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-050-050/183-A
(Srirangarajapuram)
|
2906015000NRG23220720221542681
|
23/07/2022
|
Ellammal
|
2906015WL040730
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-050-050/190-A
(Srirangarajapuram)
|
2906015000NRG23220720221542684
|
23/07/2022
|
Lakshmi
|
2906015WL040730
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-050-050/210-A
(Srirangarajapuram)
|
2906015000NRG23220720221542696
|
23/07/2022
|
R.Muniammal
|
2906015WL040730
|
R.Muniammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Muniammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-050-050/218-A
(Srirangarajapuram)
|
2906015000NRG23220720221542697
|
23/07/2022
|
Sivagami V
|
2906015WL040730
|
Sivagami V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivagami V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-050-050/239-A
(Srirangarajapuram)
|
2906015000NRG23220720221542703
|
23/07/2022
|
Valliyammal
|
2906015WL040730
|
Valliyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-050-050/252-A
(Srirangarajapuram)
|
2906015000NRG23220720221542708
|
23/07/2022
|
Sarala
|
2906015WL040730
|
Sarala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarala
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-050-050/258-A
(Srirangarajapuram)
|
2906015000NRG23220720221542710
|
23/07/2022
|
Sulochana
|
2906015WL040730
|
Sulochana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-050-050/259-A
(Srirangarajapuram)
|
2906015000NRG23220720221542711
|
23/07/2022
|
Navammal
|
2906015WL040730
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-050-050/265-A
(Srirangarajapuram)
|
2906015000NRG23220720221542714
|
23/07/2022
|
Dhayarammal
|
2906015WL040730
|
Dhayarammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhayarammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-050-050/270-A
(Srirangarajapuram)
|
2906015000NRG23220720221542716
|
23/07/2022
|
M Karpagam
|
2906015WL040730
|
M Karpagam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Karpagam
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-050-050/286-A
(Srirangarajapuram)
|
2906015000NRG23220720221542720
|
23/07/2022
|
Panchalai
|
2906015WL040730
|
Panchalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-050-050/288-A
(Srirangarajapuram)
|
2906015000NRG23220720221542722
|
23/07/2022
|
Shanthi
|
2906015WL040730
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-050-050/302-A
(Srirangarajapuram)
|
2906015000NRG23220720221542725
|
23/07/2022
|
GOVINDAMMAL C
|
2906015WL040730
|
GOVINDAMMAL C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-050-050/313-A
(Srirangarajapuram)
|
2906015000NRG23220720221542726
|
23/07/2022
|
Thaiyammal
|
2906015WL040730
|
Thaiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-050-050/314-A
(Srirangarajapuram)
|
2906015000NRG23220720221542727
|
23/07/2022
|
Govindammal
|
2906015WL040730
|
Govindammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-050-050/344-A
(Srirangarajapuram)
|
2906015000NRG23220720221542737
|
23/07/2022
|
Panjalai
|
2906015WL040730
|
Panjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-050-050/353-A
(Srirangarajapuram)
|
2906015000NRG23220720221542738
|
23/07/2022
|
Jayamalai
|
2906015WL040730
|
Jayamalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-050-050/396-A
(Srirangarajapuram)
|
2906015000NRG23220720221542742
|
23/07/2022
|
Arumugam G
|
2906015WL040730
|
Arumugam G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-050-050/4-A
(Srirangarajapuram)
|
2906015000NRG23220720221542744
|
23/07/2022
|
MEENA P
|
2906015WL040730
|
MEENA P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-050-050/401-A
(Srirangarajapuram)
|
2906015000NRG23220720221542745
|
23/07/2022
|
Gomathi S
|
2906015WL040730
|
Gomathi S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi S
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-050-050/415-a
(Srirangarajapuram)
|
2906015000NRG23220720221542747
|
23/07/2022
|
Maragatham
|
2906015WL040730
|
Maragatham
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-050-050/425-A
(Srirangarajapuram)
|
2906015000NRG23220720221542748
|
23/07/2022
|
K Bhavani
|
2906015WL040730
|
K Bhavani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
K Bhavani
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-050-050/443-A
(Srirangarajapuram)
|
2906015000NRG23220720221542750
|
23/07/2022
|
Devi
|
2906015WL040730
|
Devi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-050-050/455-A
(Srirangarajapuram)
|
2906015000NRG23220720221542751
|
23/07/2022
|
Karpagam
|
2906015WL040730
|
Karpagam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Thellar
|
TN-06-015-050-050/458-A
(Srirangarajapuram)
|
2906015000NRG23220720221542752
|
23/07/2022
|
Anupriya S
|
2906015WL040730
|
Anupriya S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anupriya S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-050-050/466-a
(Srirangarajapuram)
|
2906015000NRG23220720221542754
|
23/07/2022
|
Angalammal
|
2906015WL040730
|
Angalammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angalammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-050-050/476-A
(Srirangarajapuram)
|
2906015000NRG23220720221542755
|
23/07/2022
|
Jayanthi
|
2906015WL040730
|
Jayanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-050-050/486-A
(Srirangarajapuram)
|
2906015000NRG23220720221542758
|
23/07/2022
|
Srinivasan
|
2906015WL040730
|
Srinivasan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-050-050/495-A
(Srirangarajapuram)
|
2906015000NRG23220720221542761
|
23/07/2022
|
Rajakumari
|
2906015WL040730
|
Rajakumari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-050-050/502-A
(Srirangarajapuram)
|
2906015000NRG23220720221542763
|
23/07/2022
|
Shanthi
|
2906015WL040730
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
Thellar
|
TN-06-015-050-050/513-A
(Srirangarajapuram)
|
2906015000NRG23220720221542766
|
23/07/2022
|
Vijiyalakshmi
|
2906015WL040730
|
Vijiyalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-050-050/519-A
(Srirangarajapuram)
|
2906015000NRG23220720221542767
|
23/07/2022
|
Nadeshvari
|
2906015WL040730
|
Nadeshvari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nadeshvari
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-050-050/68-A
(Srirangarajapuram)
|
2906015000NRG23220720221542794
|
23/07/2022
|
Govindammal
|
2906015WL040730
|
Govindammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-050-050/86-A
(Srirangarajapuram)
|
2906015000NRG23220720221542798
|
23/07/2022
|
SUSILA J
|
2906015WL040730
|
SUSILA J
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA J
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-050-050/87-A
(Srirangarajapuram)
|
2906015000NRG23220720221542799
|
23/07/2022
|
E Rani
|
2906015WL040730
|
E Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
E Rani
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-050-050/90-A
(Srirangarajapuram)
|
2906015000NRG23220720221542800
|
23/07/2022
|
Shanthi
|
2906015WL040730
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-050-050/92-A
(Srirangarajapuram)
|
2906015000NRG23220720221542801
|
23/07/2022
|
Chithra
|
2906015WL040730
|
Chithra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-050-050/94-A
(Srirangarajapuram)
|
2906015000NRG23220720221542803
|
23/07/2022
|
ELLAMMAL R
|
2906015WL040730
|
ELLAMMAL R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELLAMMAL R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61304
|
61304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61304
|
61304
|
|
|
|
|
|
|
|