|
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-06-015-035-035/101-A
(Padur)
|
2906015000NRG23180720221481505
|
18/07/2022
|
Rajeswari.
|
2906015WL039217
|
Rajeswari.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari.
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-035-035/103-A
(Padur)
|
2906015000NRG23180720221481506
|
18/07/2022
|
Bavunu
|
2906015WL039217
|
Bavunu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bavunu
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-035-035/107-A
(Padur)
|
2906015000NRG23180720221481507
|
18/07/2022
|
Kamala R
|
2906015WL039217
|
Kamala R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala R
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-035-035/111-A
(Padur)
|
2906015000NRG23180720221481508
|
18/07/2022
|
Prama.
|
2906015WL039217
|
Prama.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prama.
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-035-035/12-A
(Padur)
|
2906015000NRG23180720221481509
|
18/07/2022
|
Yasodha
|
2906015WL039217
|
Yasodha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-035-035/15-A
(Padur)
|
2906015000NRG23180720221481510
|
18/07/2022
|
Chandran
|
2906015WL039217
|
Chandran
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandran
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-035-035/2-A
(Padur)
|
2906015000NRG23180720221481513
|
18/07/2022
|
Mangalakshmi
|
2906015WL039217
|
Mangalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-035-035/20-A
(Padur)
|
2906015000NRG23180720221481514
|
18/07/2022
|
Jayalakshmi
|
2906015WL039217
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-035-035/204-A
(Padur)
|
2906015000NRG23180720221481515
|
18/07/2022
|
Sokkubai
|
2906015WL039217
|
Sokkubai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sokkubai
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-035-035/23-A
(Padur)
|
2906015000NRG23180720221481516
|
18/07/2022
|
Amsaveni.
|
2906015WL039217
|
Amsaveni.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsaveni.
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-035-035/239-A
(Padur)
|
2906015000NRG23180720221481517
|
18/07/2022
|
Pachaiyappan
|
2906015WL039217
|
Pachaiyappan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-035-035/242-A
(Padur)
|
2906015000NRG23180720221481518
|
18/07/2022
|
Muthammal
|
2906015WL039217
|
Muthammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-035-035/253-A
(Padur)
|
2906015000NRG23180720221481519
|
18/07/2022
|
Dhanalakshmi
|
2906015WL039217
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-035-035/255-A
(Padur)
|
2906015000NRG23180720221481520
|
18/07/2022
|
Lakshmi
|
2906015WL039217
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-035-035/262-A
(Padur)
|
2906015000NRG23180720221481521
|
18/07/2022
|
Seetha
|
2906015WL039217
|
Seetha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-035-035/27-A
(Padur)
|
2906015000NRG23180720221481522
|
18/07/2022
|
Rani
|
2906015WL039217
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-035-035/309-A
(Padur)
|
2906015000NRG23180720221481523
|
18/07/2022
|
Savithiri
|
2906015WL039217
|
Savithiri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-035-035/324-A
(Padur)
|
2906015000NRG23180720221481524
|
18/07/2022
|
Backialakshmi
|
2906015WL039217
|
Backialakshmi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Backialakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-035-035/349-A
(Padur)
|
2906015000NRG23180720221481525
|
18/07/2022
|
Santhi
|
2906015WL039217
|
Santhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-035-035/38-A
(Padur)
|
2906015000NRG23180720221481529
|
18/07/2022
|
Govindhammal E
|
2906015WL039217
|
Govindhammal E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal E
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-035-035/43-A
(Padur)
|
2906015000NRG23180720221481537
|
18/07/2022
|
Muniyammal
|
2906015WL039217
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-035-035/59-A
(Padur)
|
2906015000NRG23180720221481539
|
18/07/2022
|
Viji
|
2906015WL039217
|
Viji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-035-035/62-A
(Padur)
|
2906015000NRG23180720221481540
|
18/07/2022
|
Rajeswari
|
2906015WL039217
|
Rajeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-035-035/69-A
(Padur)
|
2906015000NRG23180720221481541
|
18/07/2022
|
Unnamalai
|
2906015WL039217
|
Unnamalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-035-035/85-A
(Padur)
|
2906015000NRG23180720221481542
|
18/07/2022
|
Kuppammal
|
2906015WL039217
|
Kuppammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-035-035/91-A
(Padur)
|
2906015000NRG23180720221481543
|
18/07/2022
|
Vijaya
|
2906015WL039217
|
Vijaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35052
|
35052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35052
|
35052
|
|
|
|
|
|
|
|