|
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
|
THIRUVADANAI
|
TN-23-005-001-001/683-A
(Nambuthalai)
|
2923005000NRG23160620220473509
|
17/06/2022
|
NEELAVATHI
|
2923005WL009672
|
NEELAVATHI
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUVADANAI
|
TN-23-005-001-001/826-A
(Nambuthalai)
|
2923005000NRG23160620220473510
|
17/06/2022
|
Karuppayee
|
2923005WL009672
|
Karuppayee
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUVADANAI
|
TN-23-005-001-001/831-A
(Nambuthalai)
|
2923005000NRG23160620220473511
|
17/06/2022
|
Rajeswari
|
2923005WL009672
|
Rajeswari
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVADANAI
|
TN-23-005-001-001/843-A
(Nambuthalai)
|
2923005000NRG23160620220473512
|
17/06/2022
|
YASOTHA
|
2923005WL009672
|
YASOTHA
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
YASOTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUVADANAI
|
TN-23-005-035-003/410-A
(Thiruvetriyur)
|
2923005000NRG23160620220475864
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009726
|
KALIYAMMAL
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUVADANAI
|
TN-23-005-035-035/1-A
(Thiruvetriyur)
|
2923005000NRG23160620220475867
|
17/06/2022
|
UDAIYAMMAI
|
2923005WL009726
|
UDAIYAMMAI
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
UDAIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUVADANAI
|
TN-23-005-035-035/112-A
(Thiruvetriyur)
|
2923005000NRG23160620220475868
|
17/06/2022
|
Amirthavalli
|
2923005WL009726
|
Amirthavalli
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUVADANAI
|
TN-23-005-035-035/15-A
(Thiruvetriyur)
|
2923005000NRG23160620220475869
|
17/06/2022
|
Pagampriyal
|
2923005WL009726
|
Pagampriyal
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pagampriyal
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUVADANAI
|
TN-23-005-035-035/160-B
(Thiruvetriyur)
|
2923005000NRG23160620220475870
|
17/06/2022
|
Subbulakshmi
|
2923005WL009726
|
Subbulakshmi
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUVADANAI
|
TN-23-005-035-035/175-A
(Thiruvetriyur)
|
2923005000NRG23160620220475871
|
17/06/2022
|
Muniyammal
|
2923005WL009726
|
Muniyammal
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUVADANAI
|
TN-23-005-035-035/19-A
(Thiruvetriyur)
|
2923005000NRG23160620220475873
|
17/06/2022
|
Subbammal
|
2923005WL009726
|
Subbammal
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUVADANAI
|
TN-23-005-035-035/195-A
(Thiruvetriyur)
|
2923005000NRG23160620220475874
|
17/06/2022
|
Sumithra
|
2923005WL009726
|
Sumithra
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUVADANAI
|
TN-23-005-035-035/201-A
(Thiruvetriyur)
|
2923005000NRG23160620220475875
|
17/06/2022
|
Mallika
|
2923005WL009726
|
Mallika
|
00468
|
UBIN0533599
|
440
|
440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-035-035/228-A
(Thiruvetriyur)
|
2923005000NRG23160620220475876
|
17/06/2022
|
Sarumathi.R
|
2923005WL009726
|
Sarumathi.R
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sarumathi.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUVADANAI
|
TN-23-005-035-035/264-A
(Thiruvetriyur)
|
2923005000NRG23160620220475877
|
17/06/2022
|
Banumathi
|
2923005WL009726
|
Banumathi
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUVADANAI
|
TN-23-005-035-035/325-A
(Thiruvetriyur)
|
2923005000NRG23160620220475879
|
17/06/2022
|
MAHALAKSHMI
|
2923005WL009726
|
MAHALAKSHMI
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUVADANAI
|
TN-23-005-035-035/328-A
(Thiruvetriyur)
|
2923005000NRG23160620220475880
|
17/06/2022
|
PANDIYAMMAL
|
2923005WL009726
|
PANDIYAMMAL
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUVADANAI
|
TN-23-005-035-035/344-A
(Thiruvetriyur)
|
2923005000NRG23160620220475881
|
17/06/2022
|
Ananthi
|
2923005WL009726
|
Ananthi
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUVADANAI
|
TN-23-005-035-035/356-A
(Thiruvetriyur)
|
2923005000NRG23160620220475882
|
17/06/2022
|
Ambika
|
2923005WL009726
|
Ambika
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUVADANAI
|
TN-23-005-035-035/366-A
(Thiruvetriyur)
|
2923005000NRG23160620220475883
|
17/06/2022
|
Pagampriyal
|
2923005WL009726
|
Pagampriyal
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pagampriyal
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUVADANAI
|
TN-23-005-035-035/41-A
(Thiruvetriyur)
|
2923005000NRG23160620220475884
|
17/06/2022
|
Panchavarnam
|
2923005WL009726
|
Panchavarnam
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUVADANAI
|
TN-23-005-035-035/50-A
(Thiruvetriyur)
|
2923005000NRG23160620220475886
|
17/06/2022
|
Palaniyammal
|
2923005WL009726
|
Palaniyammal
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUVADANAI
|
TN-23-005-035-035/61-A
(Thiruvetriyur)
|
2923005000NRG23160620220475887
|
17/06/2022
|
Lakshmi
|
2923005WL009726
|
Lakshmi
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUVADANAI
|
TN-23-005-035-035/85-A
(Thiruvetriyur)
|
2923005000NRG23160620220475888
|
17/06/2022
|
Thamayanthi
|
2923005WL009726
|
Thamayanthi
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thamayanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUVADANAI
|
TN-23-005-035-035/89-A
(Thiruvetriyur)
|
2923005000NRG23160620220475889
|
17/06/2022
|
Kottaisamy
|
2923005WL009726
|
Kottaisamy
|
00468
|
UBIN0533599
|
220
|
220
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kottaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUVADANAI
|
TN-23-005-035-035/90-A
(Thiruvetriyur)
|
2923005000NRG23160620220475890
|
17/06/2022
|
Lakshmi
|
2923005WL009726
|
Lakshmi
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUVADANAI
|
TN-23-005-035-035/92-A
(Thiruvetriyur)
|
2923005000NRG23160620220475891
|
17/06/2022
|
Kottaiyammal
|
2923005WL009726
|
Kottaiyammal
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31090
|
31090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31090
|
31090
|
|
|
|
|
|
|
|