|
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-06-015-035-035/112-A
(Padur)
|
2906015000NRG23220820222148373
|
23/08/2022
|
Anjalai
|
2906015WL053706
|
Anjalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-035-035/114-A
(Padur)
|
2906015000NRG23220820222148374
|
23/08/2022
|
Sarasu
|
2906015WL053706
|
Sarasu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-035-035/157-A
(Padur)
|
2906015000NRG23220820222148375
|
23/08/2022
|
Chithra
|
2906015WL053706
|
Chithra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-035-035/16-A
(Padur)
|
2906015000NRG23220820222148376
|
23/08/2022
|
Krishnamoorthy
|
2906015WL053706
|
Krishnamoorthy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-035-035/167-A
(Padur)
|
2906015000NRG23220820222148377
|
23/08/2022
|
Komethagam
|
2906015WL053706
|
Komethagam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Komethagam
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-035-035/168-A
(Padur)
|
2906015000NRG23220820222148378
|
23/08/2022
|
Sulochana
|
2906015WL053706
|
Sulochana
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-035-035/170-A
(Padur)
|
2906015000NRG23220820222148379
|
23/08/2022
|
Selvi
|
2906015WL053706
|
Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-035-035/176-A
(Padur)
|
2906015000NRG23220820222148380
|
23/08/2022
|
Muniandi.
|
2906015WL053706
|
Muniandi.
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniandi.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thellar
|
TN-06-015-035-035/18-A
(Padur)
|
2906015000NRG23220820222148381
|
23/08/2022
|
Raji
|
2906015WL053706
|
Raji
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-035-035/186-A
(Padur)
|
2906015000NRG23220820222148382
|
23/08/2022
|
Arjunan
|
2906015WL053706
|
Arjunan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arjunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thellar
|
TN-06-015-035-035/187-A
(Padur)
|
2906015000NRG23220820222148383
|
23/08/2022
|
Andal
|
2906015WL053706
|
Andal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-035-035/188-A
(Padur)
|
2906015000NRG23220820222148384
|
23/08/2022
|
Santhi
|
2906015WL053706
|
Santhi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-035-035/222-A
(Padur)
|
2906015000NRG23220820222148385
|
23/08/2022
|
Chithra
|
2906015WL053706
|
Chithra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-035-035/223-A
(Padur)
|
2906015000NRG23220820222148386
|
23/08/2022
|
R Shanthi
|
2906015WL053706
|
R Shanthi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
R Shanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-035-035/224-A
(Padur)
|
2906015000NRG23220820222148387
|
23/08/2022
|
Sarasu
|
2906015WL053706
|
Sarasu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-035-035/225-A
(Padur)
|
2906015000NRG23220820222148388
|
23/08/2022
|
Rajeshwari
|
2906015WL053706
|
Rajeshwari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-035-035/226-A
(Padur)
|
2906015000NRG23220820222148389
|
23/08/2022
|
Malar
|
2906015WL053706
|
Malar
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-035-035/227-A
(Padur)
|
2906015000NRG23220820222148390
|
23/08/2022
|
Revathy
|
2906015WL053706
|
Revathy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-035-035/228-A
(Padur)
|
2906015000NRG23220820222148391
|
23/08/2022
|
Chandra V
|
2906015WL053706
|
Chandra V
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-035-035/235-A
(Padur)
|
2906015000NRG23220820222148392
|
23/08/2022
|
Manjula
|
2906015WL053706
|
Manjula
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-035-035/236-A
(Padur)
|
2906015000NRG23220820222148393
|
23/08/2022
|
Megala
|
2906015WL053706
|
Megala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-035-035/238-A
(Padur)
|
2906015000NRG23220820222148394
|
23/08/2022
|
Rani
|
2906015WL053706
|
Rani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-035-035/240-A
(Padur)
|
2906015000NRG23220820222148395
|
23/08/2022
|
Uma
|
2906015WL053706
|
Uma
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-035-035/244-A
(Padur)
|
2906015000NRG23220820222148396
|
23/08/2022
|
Elumalai
|
2906015WL053706
|
Elumalai
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-035-035/258-A
(Padur)
|
2906015000NRG23220820222148397
|
23/08/2022
|
Jaya
|
2906015WL053706
|
Jaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-035-035/259-A
(Padur)
|
2906015000NRG23220820222148398
|
23/08/2022
|
Neelaveni
|
2906015WL053706
|
Neelaveni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-035-035/261-A
(Padur)
|
2906015000NRG23220820222148399
|
23/08/2022
|
Amirthavalli M
|
2906015WL053706
|
Amirthavalli M
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirthavalli M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-035-035/264-A
(Padur)
|
2906015000NRG23220820222148400
|
23/08/2022
|
Haridoss
|
2906015WL053706
|
Haridoss
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Haridoss
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-035-035/282-A
(Padur)
|
2906015000NRG23220820222148401
|
23/08/2022
|
Dhanakotti
|
2906015WL053706
|
Dhanakotti
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-035-035/285-A
(Padur)
|
2906015000NRG23220820222148402
|
23/08/2022
|
Varalakshmi
|
2906015WL053706
|
Varalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-035-035/294-A
(Padur)
|
2906015000NRG23220820222148403
|
23/08/2022
|
Meenatchi
|
2906015WL053706
|
Meenatchi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-035-035/299-A
(Padur)
|
2906015000NRG23220820222148404
|
23/08/2022
|
Rajakumari
|
2906015WL053706
|
Rajakumari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-035-035/307-A
(Padur)
|
2906015000NRG23220820222148405
|
23/08/2022
|
Sumathi
|
2906015WL053706
|
Sumathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-035-035/32-A
(Padur)
|
2906015000NRG23220820222148406
|
23/08/2022
|
Abharanji
|
2906015WL053706
|
Abharanji
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Abharanji
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-035-035/324-A
(Padur)
|
2906015000NRG23220820222148407
|
23/08/2022
|
Backialakshmi
|
2906015WL053706
|
Backialakshmi
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Backialakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-035-035/352-A
(Padur)
|
2906015000NRG23220820222148408
|
23/08/2022
|
Ponnammal
|
2906015WL053706
|
Ponnammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-035-035/353-A
(Padur)
|
2906015000NRG23220820222148409
|
23/08/2022
|
Saroja
|
2906015WL053706
|
Saroja
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Thellar
|
TN-06-015-035-035/73-A
(Padur)
|
2906015000NRG23220820222148421
|
23/08/2022
|
Pachaiyammal
|
2906015WL053706
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-035-035/76-A
(Padur)
|
2906015000NRG23220820222148422
|
23/08/2022
|
Ponniammal
|
2906015WL053706
|
Ponniammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponniammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-035-035/81-A
(Padur)
|
2906015000NRG23220820222148423
|
23/08/2022
|
Malliga
|
2906015WL053706
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-035-035/85-A
(Padur)
|
2906015000NRG23220820222148425
|
23/08/2022
|
Kuppammal
|
2906015WL053706
|
Kuppammal
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-035-035/95-A
(Padur)
|
2906015000NRG23220820222148426
|
23/08/2022
|
A.Selvi
|
2906015WL053706
|
A.Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47115
|
47115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47115
|
47115
|
|
|
|
|
|
|
|