|
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)
|
2906015000NRG23140320234631516
|
15/03/2023
|
Muniyammal
|
2906015WL110315
|
Muniyammal
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-050-001/526-A
(Srirangarajapuram)
|
2906015000NRG23140320234631517
|
15/03/2023
|
Krishnaveni
|
2906015WL110315
|
Krishnaveni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-050-001/552-A
(Srirangarajapuram)
|
2906015000NRG23140320234631518
|
15/03/2023
|
Radthai
|
2906015WL110315
|
Radthai
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radthai
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-050-002/578-A
(Srirangarajapuram)
|
2906015000NRG23140320234631519
|
15/03/2023
|
Vijaya
|
2906015WL110315
|
Vijaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-050-005/155-a
(Srirangarajapuram)
|
2906015000NRG23140320234631520
|
15/03/2023
|
shanthi
|
2906015WL110315
|
shanthi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-050-050/163-A
(Srirangarajapuram)
|
2906015000NRG23140320234631521
|
15/03/2023
|
Tamilarasi
|
2906015WL110315
|
Tamilarasi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-050-050/192-A
(Srirangarajapuram)
|
2906015000NRG23140320234631522
|
15/03/2023
|
Uma
|
2906015WL110315
|
Uma
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-050-050/208-A
(Srirangarajapuram)
|
2906015000NRG23140320234631523
|
15/03/2023
|
Bakiyam
|
2906015WL110315
|
Bakiyam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-050-050/24-A
(Srirangarajapuram)
|
2906015000NRG23140320234631524
|
15/03/2023
|
E Shanthi
|
2906015WL110315
|
E Shanthi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730239
|
|
E Shanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-050-050/244-A
(Srirangarajapuram)
|
2906015000NRG23140320234631525
|
15/03/2023
|
Sarashvathi
|
2906015WL110315
|
Sarashvathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarashvathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-050-050/279-A
(Srirangarajapuram)
|
2906015000NRG23140320234631526
|
15/03/2023
|
Indhira
|
2906015WL110315
|
Indhira
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-050-050/289-A
(Srirangarajapuram)
|
2906015000NRG23140320234631527
|
15/03/2023
|
Sainaammal
|
2906015WL110315
|
Sainaammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sainaammal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-050-050/314-A
(Srirangarajapuram)
|
2906015000NRG23140320234631528
|
15/03/2023
|
Govindammal
|
2906015WL110315
|
Govindammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-050-050/325-A
(Srirangarajapuram)
|
2906015000NRG23140320234631529
|
15/03/2023
|
Pavunu
|
2906015WL110315
|
Pavunu
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-050-050/327-A
(Srirangarajapuram)
|
2906015000NRG23140320234631530
|
15/03/2023
|
Vennila
|
2906015WL110315
|
Vennila
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-050-050/339-A
(Srirangarajapuram)
|
2906015000NRG23140320234631531
|
15/03/2023
|
Ponnammal
|
2906015WL110315
|
Ponnammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-050-050/351-A
(Srirangarajapuram)
|
2906015000NRG23140320234631532
|
15/03/2023
|
P Malliga
|
2906015WL110315
|
P Malliga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
P Malliga
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-050-050/360-a
(Srirangarajapuram)
|
2906015000NRG23140320234631533
|
15/03/2023
|
Murugan
|
2906015WL110315
|
Murugan
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugan
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-050-050/382-a
(Srirangarajapuram)
|
2906015000NRG23140320234631534
|
15/03/2023
|
Kalavathi
|
2906015WL110315
|
Kalavathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-050-050/388-a
(Srirangarajapuram)
|
2906015000NRG23140320234631535
|
15/03/2023
|
Selvi
|
2906015WL110315
|
Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-050-050/389-a
(Srirangarajapuram)
|
2906015000NRG23140320234631536
|
15/03/2023
|
Radhabai
|
2906015WL110315
|
Radhabai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-050-050/391-a
(Srirangarajapuram)
|
2906015000NRG23140320234631537
|
15/03/2023
|
CHINNAKULANTHAI
|
2906015WL110315
|
CHINNAKULANTHAI
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAKULANTHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-050-050/40-A
(Srirangarajapuram)
|
2906015000NRG23140320234631538
|
15/03/2023
|
Vimala
|
2906015WL110315
|
Vimala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-050-050/401-A
(Srirangarajapuram)
|
2906015000NRG23140320234631539
|
15/03/2023
|
Gomathi S
|
2906015WL110315
|
Gomathi S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathi S
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-050-050/406-A
(Srirangarajapuram)
|
2906015000NRG23140320234631540
|
15/03/2023
|
PACHAYAMMAL
|
2906015WL110315
|
PACHAYAMMAL
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thellar
|
TN-06-015-050-050/415-a
(Srirangarajapuram)
|
2906015000NRG23140320234631541
|
15/03/2023
|
Maragatham
|
2906015WL110315
|
Maragatham
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-050-050/436-A
(Srirangarajapuram)
|
2906015000NRG23140320234631542
|
15/03/2023
|
Pachaiammal S
|
2906015WL110315
|
Pachaiammal S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachaiammal S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-050-050/442-A
(Srirangarajapuram)
|
2906015000NRG23140320234631543
|
15/03/2023
|
Soniagandhi
|
2906015WL110315
|
Soniagandhi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soniagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-050-050/450-A
(Srirangarajapuram)
|
2906015000NRG23140320234631544
|
15/03/2023
|
USHA NANDHINI A
|
2906015WL110315
|
USHA NANDHINI A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA NANDHINI A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-050-050/453-A
(Srirangarajapuram)
|
2906015000NRG23140320234631545
|
15/03/2023
|
SASIKALA V
|
2906015WL110315
|
SASIKALA V
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
SASIKALA V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-050-050/458-A
(Srirangarajapuram)
|
2906015000NRG23140320234631546
|
15/03/2023
|
Anupriya S
|
2906015WL110315
|
Anupriya S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anupriya S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-050-050/476-A
(Srirangarajapuram)
|
2906015000NRG23140320234631547
|
15/03/2023
|
Jayanthi
|
2906015WL110315
|
Jayanthi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-050-050/481-A
(Srirangarajapuram)
|
2906015000NRG23140320234631548
|
15/03/2023
|
Dhatchaiyani
|
2906015WL110315
|
Dhatchaiyani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhatchaiyani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-050-050/508-A
(Srirangarajapuram)
|
2906015000NRG23140320234631549
|
15/03/2023
|
Suriya Kala
|
2906015WL110315
|
Suriya Kala
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suriya Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-050-050/528-A
(Srirangarajapuram)
|
2906015000NRG23140320234631550
|
15/03/2023
|
Krishnaveni
|
2906015WL110315
|
Krishnaveni
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-050-050/529-A
(Srirangarajapuram)
|
2906015000NRG23140320234631551
|
15/03/2023
|
Muniyammal
|
2906015WL110315
|
Muniyammal
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-050-050/541-A
(Srirangarajapuram)
|
2906015000NRG23140320234631552
|
15/03/2023
|
Bhuvaneshwari
|
2906015WL110315
|
Bhuvaneshwari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-050-050/548-A
(Srirangarajapuram)
|
2906015000NRG23140320234631553
|
15/03/2023
|
Kumari
|
2906015WL110315
|
Kumari
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-050-050/589-A
(Srirangarajapuram)
|
2906015000NRG23140320234631554
|
15/03/2023
|
Rekha
|
2906015WL110315
|
Rekha
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-050-050/71-A
(Srirangarajapuram)
|
2906015000NRG23140320234631555
|
15/03/2023
|
Kuppan
|
2906015WL110315
|
Kuppan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-050-050/73-A
(Srirangarajapuram)
|
2906015000NRG23140320234631556
|
15/03/2023
|
Vendavaram
|
2906015WL110315
|
Vendavaram
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vendavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thellar
|
TN-06-015-050-050/92-A
(Srirangarajapuram)
|
2906015000NRG23140320234631557
|
15/03/2023
|
Chithra
|
2906015WL110315
|
Chithra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|