|
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-06-015-042-042/100-A
(Ramasamudram)
|
2906015000NRG23130920222547820
|
13/09/2022
|
Ponnammnal
|
2906015WL062177
|
Ponnammnal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ponnammnal
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-042-042/112-A
(Ramasamudram)
|
2906015000NRG23130920222547822
|
13/09/2022
|
Ellammal
|
2906015WL062177
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-042-042/122-A
(Ramasamudram)
|
2906015000NRG23130920222547823
|
13/09/2022
|
Panchammal
|
2906015WL062177
|
Panchammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-042-042/124-A
(Ramasamudram)
|
2906015000NRG23130920222547824
|
13/09/2022
|
Baby
|
2906015WL062177
|
Baby
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-042-042/13-A
(Ramasamudram)
|
2906015000NRG23130920222547825
|
13/09/2022
|
Krishnaveni
|
2906015WL062177
|
Krishnaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-042-042/141-A
(Ramasamudram)
|
2906015000NRG23130920222547826
|
13/09/2022
|
Salsa
|
2906015WL062177
|
Salsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Salsa
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-042-042/157-A
(Ramasamudram)
|
2906015000NRG23130920222547827
|
13/09/2022
|
Padmavathi
|
2906015WL062177
|
Padmavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-042-042/159-A
(Ramasamudram)
|
2906015000NRG23130920222547828
|
13/09/2022
|
Krishnan
|
2906015WL062177
|
Krishnan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-042-042/179-A
(Ramasamudram)
|
2906015000NRG23130920222547829
|
13/09/2022
|
Durai
|
2906015WL062177
|
Durai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-042-042/182-A
(Ramasamudram)
|
2906015000NRG23130920222547830
|
13/09/2022
|
Shanthi
|
2906015WL062177
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-042-042/186-A
(Ramasamudram)
|
2906015000NRG23130920222547831
|
13/09/2022
|
Ellammal
|
2906015WL062177
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-042-042/188-A
(Ramasamudram)
|
2906015000NRG23130920222547832
|
13/09/2022
|
Valarmathi
|
2906015WL062177
|
Valarmathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-042-042/195-A
(Ramasamudram)
|
2906015000NRG23130920222547833
|
13/09/2022
|
Thaiyalnayagi
|
2906015WL062177
|
Thaiyalnayagi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thaiyalnayagi
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-042-042/197-A
(Ramasamudram)
|
2906015000NRG23130920222547834
|
13/09/2022
|
Navammal
|
2906015WL062177
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-042-042/199-A
(Ramasamudram)
|
2906015000NRG23130920222547835
|
13/09/2022
|
Navanitham
|
2906015WL062177
|
Navanitham
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Navanitham
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-042-042/200-A
(Ramasamudram)
|
2906015000NRG23130920222547836
|
13/09/2022
|
Vijaya
|
2906015WL062177
|
Vijaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-042-042/206-A
(Ramasamudram)
|
2906015000NRG23130920222547837
|
13/09/2022
|
Lakshmi
|
2906015WL062177
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-042-042/230-A
(Ramasamudram)
|
2906015000NRG23130920222547839
|
13/09/2022
|
Jothi
|
2906015WL062177
|
Jothi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-042-042/239-A
(Ramasamudram)
|
2906015000NRG23130920222547840
|
13/09/2022
|
Malliga
|
2906015WL062177
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-042-042/24-A
(Ramasamudram)
|
2906015000NRG23130920222547841
|
13/09/2022
|
Poongavanam
|
2906015WL062177
|
Poongavanam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-042-042/256-A
(Ramasamudram)
|
2906015000NRG23130920222547842
|
13/09/2022
|
Ellammal
|
2906015WL062177
|
Ellammal
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-042-042/274-A
(Ramasamudram)
|
2906015000NRG23130920222547843
|
13/09/2022
|
Kuppammal
|
2906015WL062177
|
Kuppammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-042-042/275-A
(Ramasamudram)
|
2906015000NRG23130920222547844
|
13/09/2022
|
Selvi
|
2906015WL062177
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-042-042/278-A
(Ramasamudram)
|
2906015000NRG23130920222547845
|
13/09/2022
|
Pattu
|
2906015WL062177
|
Pattu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-042-042/29-A
(Ramasamudram)
|
2906015000NRG23130920222547846
|
13/09/2022
|
Jayalakshmi
|
2906015WL062177
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-042-042/296-A
(Ramasamudram)
|
2906015000NRG23130920222547847
|
13/09/2022
|
Krishnaveni
|
2906015WL062177
|
Krishnaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-042-042/303-A
(Ramasamudram)
|
2906015000NRG23130920222547848
|
13/09/2022
|
Shanthi
|
2906015WL062177
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-042-042/317-A
(Ramasamudram)
|
2906015000NRG23130920222547849
|
13/09/2022
|
Suriyakala
|
2906015WL062177
|
Suriyakala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-042-042/33-A
(Ramasamudram)
|
2906015000NRG23130920222547850
|
13/09/2022
|
Kannammal
|
2906015WL062177
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-042-042/343-A
(Ramasamudram)
|
2906015000NRG23130920222547851
|
13/09/2022
|
Veerammal
|
2906015WL062177
|
Veerammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-042-042/35-A
(Ramasamudram)
|
2906015000NRG23130920222547852
|
13/09/2022
|
Santhiya
|
2906015WL062177
|
Santhiya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-042-042/355-A
(Ramasamudram)
|
2906015000NRG23130920222547853
|
13/09/2022
|
Chinnaponnu
|
2906015WL062177
|
Chinnaponnu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-042-042/360-a
(Ramasamudram)
|
2906015000NRG23130920222547854
|
13/09/2022
|
Anitha
|
2906015WL062177
|
Anitha
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-042-042/37-A
(Ramasamudram)
|
2906015000NRG23130920222547855
|
13/09/2022
|
Nataraji
|
2906015WL062177
|
Nataraji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nataraji
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-042-042/397-a
(Ramasamudram)
|
2906015000NRG23130920222547856
|
13/09/2022
|
Kanchana
|
2906015WL062177
|
Kanchana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-042-042/40-A
(Ramasamudram)
|
2906015000NRG23130920222547857
|
13/09/2022
|
Megala
|
2906015WL062177
|
Megala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-042-042/401-a
(Ramasamudram)
|
2906015000NRG23130920222547858
|
13/09/2022
|
Loganathan
|
2906015WL062177
|
Loganathan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-042-042/414-A
(Ramasamudram)
|
2906015000NRG23130920222547859
|
13/09/2022
|
Saritha
|
2906015WL062177
|
Saritha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-042-042/443-a
(Ramasamudram)
|
2906015000NRG23130920222547862
|
13/09/2022
|
Jothi
|
2906015WL062177
|
Jothi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-042-042/485-A
(Ramasamudram)
|
2906015000NRG23130920222547864
|
13/09/2022
|
Muniyandi
|
2906015WL062177
|
Muniyandi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-042-042/499-A
(Ramasamudram)
|
2906015000NRG23130920222547865
|
13/09/2022
|
Ramani
|
2906015WL062177
|
Ramani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-042-042/50-A
(Ramasamudram)
|
2906015000NRG23130920222547866
|
13/09/2022
|
Anjalai
|
2906015WL062177
|
Anjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-042-042/509
(Ramasamudram)
|
2906015000NRG23130920222547867
|
13/09/2022
|
Anjalai
|
2906015WL062177
|
Anjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-042-042/513-A
(Ramasamudram)
|
2906015000NRG23130920222547868
|
13/09/2022
|
Rajeshwari
|
2906015WL062177
|
Rajeshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-042-042/520-A
(Ramasamudram)
|
2906015000NRG23130920222547869
|
13/09/2022
|
Valli
|
2906015WL062177
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-042-042/54-A
(Ramasamudram)
|
2906015000NRG23130920222547870
|
13/09/2022
|
Susila
|
2906015WL062177
|
Susila
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-042-042/6-A
(Ramasamudram)
|
2906015000NRG23130920222547874
|
13/09/2022
|
Munusamy
|
2906015WL062177
|
Munusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-042-042/72-A
(Ramasamudram)
|
2906015000NRG23130920222547878
|
13/09/2022
|
Chandra
|
2906015WL062177
|
Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-042-042/74-A
(Ramasamudram)
|
2906015000NRG23130920222547879
|
13/09/2022
|
Govindhammal
|
2906015WL062177
|
Govindhammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-042-042/75-A
(Ramasamudram)
|
2906015000NRG23130920222547880
|
13/09/2022
|
Venkateswari
|
2906015WL062177
|
Venkateswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Venkateswari
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-042-042/77-A
(Ramasamudram)
|
2906015000NRG23130920222547881
|
13/09/2022
|
Raji
|
2906015WL062177
|
Raji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-042-042/79-A
(Ramasamudram)
|
2906015000NRG23130920222547882
|
13/09/2022
|
Malliga
|
2906015WL062177
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-042-042/84-A
(Ramasamudram)
|
2906015000NRG23130920222547883
|
13/09/2022
|
Padmavathi
|
2906015WL062177
|
Padmavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-042-042/90-A
(Ramasamudram)
|
2906015000NRG23130920222547884
|
13/09/2022
|
Kumari
|
2906015WL062177
|
Kumari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-042-043/565-A
(Ramasamudram)
|
2906015000NRG23130920222547886
|
13/09/2022
|
Stella
|
2906015WL062177
|
Stella
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Stella
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-042-043/568-A
(Ramasamudram)
|
2906015000NRG23130920222547887
|
13/09/2022
|
Lakshmanan
|
2906015WL062177
|
Lakshmanan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-042-043/583-A
(Ramasamudram)
|
2906015000NRG23130920222547888
|
13/09/2022
|
Nagalakshmi
|
2906015WL062177
|
Nagalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73846
|
73846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73846
|
73846
|
|
|
|
|
|
|
|