|
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-06-015-017-017/640-A
(Kilvellivalam)
|
2906015000NRG23231220224095867
|
24/12/2022
|
Saranya
|
2906015WL094435
|
Saranya
|
00415
|
SBIN0004879
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-017-003/537-A
(Kilvellivalam)
|
2906015000NRG23231220224095772
|
24/12/2022
|
Vachala
|
2906015WL094435
|
Vachala
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-017-017/21-A
(Kilvellivalam)
|
2906015000NRG23231220224095789
|
24/12/2022
|
Anjali
|
2906015WL094435
|
Anjali
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-017-017/22-A
(Kilvellivalam)
|
2906015000NRG23231220224095794
|
24/12/2022
|
Alamelu
|
2906015WL094435
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-017-017/241-A
(Kilvellivalam)
|
2906015000NRG23231220224095798
|
24/12/2022
|
Arumugam
|
2906015WL094435
|
Arumugam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-017-017/244-A
(Kilvellivalam)
|
2906015000NRG23231220224095799
|
24/12/2022
|
Elumalai
|
2906015WL094435
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-017-017/245-A
(Kilvellivalam)
|
2906015000NRG23231220224095800
|
24/12/2022
|
Mala
|
2906015WL094435
|
Mala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-017-017/248-A
(Kilvellivalam)
|
2906015000NRG23231220224095801
|
24/12/2022
|
Ranganayaki
|
2906015WL094435
|
Ranganayaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-017-017/249-A
(Kilvellivalam)
|
2906015000NRG23231220224095802
|
24/12/2022
|
Chandrasekaran
|
2906015WL094435
|
Chandrasekaran
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandrasekaran
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-017-017/251-A
(Kilvellivalam)
|
2906015000NRG23231220224095803
|
24/12/2022
|
Rani
|
2906015WL094435
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-017-017/252-A
(Kilvellivalam)
|
2906015000NRG23231220224095804
|
24/12/2022
|
Nirmala
|
2906015WL094435
|
Nirmala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-017-017/254-A
(Kilvellivalam)
|
2906015000NRG23231220224095805
|
24/12/2022
|
Jayalakshmi
|
2906015WL094435
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-017-017/255-A
(Kilvellivalam)
|
2906015000NRG23231220224095806
|
24/12/2022
|
Rathna
|
2906015WL094435
|
Rathna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rathna
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-017-017/256-A
(Kilvellivalam)
|
2906015000NRG23231220224095807
|
24/12/2022
|
Jayanthi
|
2906015WL094435
|
Jayanthi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-017-017/258-A
(Kilvellivalam)
|
2906015000NRG23231220224095809
|
24/12/2022
|
Ganapathy
|
2906015WL094435
|
Ganapathy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-017-017/261-A
(Kilvellivalam)
|
2906015000NRG23231220224095811
|
24/12/2022
|
Valli
|
2906015WL094435
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-017-017/264-A
(Kilvellivalam)
|
2906015000NRG23231220224095812
|
24/12/2022
|
Jayakumar
|
2906015WL094435
|
Jayakumar
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayakumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-017-017/265-A
(Kilvellivalam)
|
2906015000NRG23231220224095813
|
24/12/2022
|
Valarmathi
|
2906015WL094435
|
Valarmathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-017-017/269-A
(Kilvellivalam)
|
2906015000NRG23231220224095815
|
24/12/2022
|
Amala
|
2906015WL094435
|
Amala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-017-017/273-A
(Kilvellivalam)
|
2906015000NRG23231220224095819
|
24/12/2022
|
Mangalalakshmi
|
2906015WL094435
|
Mangalalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mangalalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-017-017/29-A
(Kilvellivalam)
|
2906015000NRG23231220224095821
|
24/12/2022
|
Kannammal
|
2906015WL094435
|
Kannammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-017-017/328-A
(Kilvellivalam)
|
2906015000NRG23231220224095823
|
24/12/2022
|
Padmavathi
|
2906015WL094435
|
Padmavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-017-017/330-A
(Kilvellivalam)
|
2906015000NRG23231220224095824
|
24/12/2022
|
Ramani
|
2906015WL094435
|
Ramani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-017-017/331-A
(Kilvellivalam)
|
2906015000NRG23231220224095825
|
24/12/2022
|
Sudha
|
2906015WL094435
|
Sudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-017-017/342-A
(Kilvellivalam)
|
2906015000NRG23231220224095826
|
24/12/2022
|
Thenmozhi
|
2906015WL094435
|
Thenmozhi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-017-017/354-A
(Kilvellivalam)
|
2906015000NRG23231220224095827
|
24/12/2022
|
Thilagavathy
|
2906015WL094435
|
Thilagavathy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thilagavathy
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-017-017/36-A
(Kilvellivalam)
|
2906015000NRG23231220224095828
|
24/12/2022
|
Murugan
|
2906015WL094435
|
Murugan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-017-017/37-A
(Kilvellivalam)
|
2906015000NRG23231220224095829
|
24/12/2022
|
Amuda
|
2906015WL094435
|
Amuda
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amuda
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-017-017/43-A
(Kilvellivalam)
|
2906015000NRG23231220224095842
|
24/12/2022
|
Ponnammal
|
2906015WL094435
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-017-017/465-A
(Kilvellivalam)
|
2906015000NRG23231220224095847
|
24/12/2022
|
Kanniyappan
|
2906015WL094435
|
Kanniyappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-017-017/466-A
(Kilvellivalam)
|
2906015000NRG23231220224095848
|
24/12/2022
|
Malliga
|
2906015WL094435
|
Malliga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-017-017/54-A
(Kilvellivalam)
|
2906015000NRG23231220224095854
|
24/12/2022
|
Indirani
|
2906015WL094435
|
Indirani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-017-017/544-A
(Kilvellivalam)
|
2906015000NRG23231220224095856
|
24/12/2022
|
Shanmugam
|
2906015WL094435
|
Shanmugam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-017-017/557-A
(Kilvellivalam)
|
2906015000NRG23231220224095857
|
24/12/2022
|
Revathi
|
2906015WL094435
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-017-017/623-A
(Kilvellivalam)
|
2906015000NRG23231220224095865
|
24/12/2022
|
Munusamy
|
2906015WL094435
|
Munusamy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-017-017/71-A
(Kilvellivalam)
|
2906015000NRG23231220224095870
|
24/12/2022
|
Manimegalai
|
2906015WL094435
|
Manimegalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-017-018/530-A
(Kilvellivalam)
|
2906015000NRG23231220224095873
|
24/12/2022
|
Selvi
|
2906015WL094435
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44806
|
44806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46126
|
46126
|
|
|
|
|
|
|
|