|
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
|
KATTANKOLATHUR
|
TN-01-007-006-006/11-A
()
|
2901007000NRG23081120223096490
|
08/11/2022
|
Rani
|
2901007WL061097
|
Rani
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/122-A
()
|
2901007000NRG23081120223096491
|
08/11/2022
|
Thulukanam
|
2901007WL061097
|
Thulukanam
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulukanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/13-A
()
|
2901007000NRG23081120223096492
|
08/11/2022
|
Sakunthala
|
2901007WL061097
|
Sakunthala
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/131-A
()
|
2901007000NRG23081120223096494
|
08/11/2022
|
Pottukkannu
|
2901007WL061097
|
Pottukkannu
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/134-A
()
|
2901007000NRG23081120223096495
|
08/11/2022
|
valli
|
2901007WL061097
|
valli
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/14-A
()
|
2901007000NRG23081120223096496
|
08/11/2022
|
Annammal
|
2901007WL061097
|
Annammal
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/166-A
()
|
2901007000NRG23081120223096497
|
08/11/2022
|
Jeya
|
2901007WL061097
|
Jeya
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/173-A
()
|
2901007000NRG23081120223096498
|
08/11/2022
|
Sathyavani
|
2901007WL061097
|
Sathyavani
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/218-A
()
|
2901007000NRG23081120223096499
|
08/11/2022
|
Ramani
|
2901007WL061097
|
Ramani
|
00468
|
UBIN0547531
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/22-A
()
|
2901007000NRG23081120223096500
|
08/11/2022
|
Theruveethiammal
|
2901007WL061097
|
Theruveethiammal
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Theruveethiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/265-A
()
|
2901007000NRG23081120223096501
|
08/11/2022
|
Paramasivam
|
2901007WL061097
|
Paramasivam
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/28-A
()
|
2901007000NRG23081120223096502
|
08/11/2022
|
Kamala
|
2901007WL061097
|
Kamala
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG23081120223096504
|
08/11/2022
|
Panneerselvam
|
2901007WL061097
|
Panneerselvam
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/306-A
()
|
2901007000NRG23081120223096505
|
08/11/2022
|
Anandhi
|
2901007WL061097
|
Anandhi
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/308-A
()
|
2901007000NRG23081120223096506
|
08/11/2022
|
Nishanthi
|
2901007WL061097
|
Nishanthi
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nishanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/33-A
()
|
2901007000NRG23081120223096507
|
08/11/2022
|
Vannila
|
2901007WL061097
|
Vannila
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vannila
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/37-A
()
|
2901007000NRG23081120223096508
|
08/11/2022
|
Manikodi
|
2901007WL061097
|
Manikodi
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/39-A
()
|
2901007000NRG23081120223096509
|
08/11/2022
|
Vijaya
|
2901007WL061097
|
Vijaya
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/40-A
()
|
2901007000NRG23081120223096510
|
08/11/2022
|
Mangai
|
2901007WL061097
|
Mangai
|
00468
|
UBIN0547531
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/41-A
()
|
2901007000NRG23081120223096511
|
08/11/2022
|
Devaki
|
2901007WL061097
|
Devaki
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/42-A
()
|
2901007000NRG23081120223096512
|
08/11/2022
|
Rajammal
|
2901007WL061097
|
Rajammal
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/46-A
()
|
2901007000NRG23081120223096513
|
08/11/2022
|
Devi
|
2901007WL061097
|
Devi
|
00468
|
UBIN0547531
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/48-A
()
|
2901007000NRG23081120223096514
|
08/11/2022
|
Sakunthala
|
2901007WL061097
|
Sakunthala
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/50-A
()
|
2901007000NRG23081120223096515
|
08/11/2022
|
Kanniammal
|
2901007WL061097
|
Kanniammal
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/58-A
()
|
2901007000NRG23081120223096516
|
08/11/2022
|
Nirmala
|
2901007WL061097
|
Nirmala
|
00468
|
UBIN0547531
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-007/249-A
()
|
2901007000NRG23081120223096517
|
08/11/2022
|
Kavitha
|
2901007WL061097
|
Kavitha
|
00468
|
UBIN0547531
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-007/275-A
()
|
2901007000NRG23081120223096518
|
08/11/2022
|
Dharani
|
2901007WL061097
|
Dharani
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24474
|
24474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24474
|
24474
|
|
|
|
|
|
|
|