|
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-06-015-020-020/661-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030079
|
20/12/2022
|
Mahalakshmi
|
2906015WL093010
|
Mahalakshmi
|
00176
|
IDIB000T131
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-020-020/292-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029969
|
20/12/2022
|
Perumal
|
2906015WL093010
|
Perumal
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-020-020/621-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030062
|
20/12/2022
|
Selvaganesh
|
2906015WL093010
|
Selvaganesh
|
00415
|
SBIN0001018
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvaganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-020-020/640-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030071
|
20/12/2022
|
Pachaiyammal
|
2906015WL093010
|
Pachaiyammal
|
00415
|
SBIN0007012
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-020-002/664-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029932
|
20/12/2022
|
Kanniga
|
2906015WL093010
|
Kanniga
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniga
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-020-020/126-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029939
|
20/12/2022
|
Rani . P
|
2906015WL093010
|
Rani . P
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani . P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-020/189-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029945
|
20/12/2022
|
Sambasivam
|
2906015WL093010
|
Sambasivam
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sambasivam
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-020/221-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029949
|
20/12/2022
|
Panchavarnam
|
2906015WL093010
|
Panchavarnam
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-020-020/249-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029956
|
20/12/2022
|
Ponnammal K
|
2906015WL093010
|
Ponnammal K
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ponnammal K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-020-020/281-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029966
|
20/12/2022
|
Moorthy
|
2906015WL093010
|
Moorthy
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-020-020/32-A
(Kondaiyankuppam)
|
2906015000NRG23191220224029982
|
20/12/2022
|
Sujatha
|
2906015WL093010
|
Sujatha
|
00468
|
UBIN0904236
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-020-020/385-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030008
|
20/12/2022
|
Nathiya M
|
2906015WL093010
|
Nathiya M
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nathiya M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-020-020/395-a
(Kondaiyankuppam)
|
2906015000NRG23191220224030011
|
20/12/2022
|
Amudha P
|
2906015WL093010
|
Amudha P
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amudha P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-020-020/414-a
(Kondaiyankuppam)
|
2906015000NRG23191220224030018
|
20/12/2022
|
Navammal
|
2906015WL093010
|
Navammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-020-020/437-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030025
|
20/12/2022
|
Parimala
|
2906015WL093010
|
Parimala
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-020-020/511-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030035
|
20/12/2022
|
Rajammal
|
2906015WL093010
|
Rajammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-020-020/526-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030037
|
20/12/2022
|
Panjavarnam
|
2906015WL093010
|
Panjavarnam
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-020-020/529-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030040
|
20/12/2022
|
Kasthuri E
|
2906015WL093010
|
Kasthuri E
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kasthuri E
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-020-020/625-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030063
|
20/12/2022
|
Mangalakshmi
|
2906015WL093010
|
Mangalakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-020-020/634-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030066
|
20/12/2022
|
Durka
|
2906015WL093010
|
Durka
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Durka
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-020-020/637-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030068
|
20/12/2022
|
Kalyani
|
2906015WL093010
|
Kalyani
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-020-020/64-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030069
|
20/12/2022
|
Kanagavalli A
|
2906015WL093010
|
Kanagavalli A
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanagavalli A
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-020-020/641-a
(Kondaiyankuppam)
|
2906015000NRG23191220224030073
|
20/12/2022
|
Komalavalli
|
2906015WL093010
|
Komalavalli
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Komalavalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-020-020/649-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030075
|
20/12/2022
|
Rageswari
|
2906015WL093010
|
Rageswari
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rageswari
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-020-020/663-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030081
|
20/12/2022
|
Sowmiya
|
2906015WL093010
|
Sowmiya
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sowmiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-020-020/665-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030083
|
20/12/2022
|
Ubaraja Arumugam
|
2906015WL093010
|
Ubaraja Arumugam
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ubaraja Arumugam
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-020-020/668-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030086
|
20/12/2022
|
Janani
|
2906015WL093010
|
Janani
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Janani
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-020-020/675-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030088
|
20/12/2022
|
Meenacthi
|
2906015WL093010
|
Meenacthi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meenacthi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-020-020/704-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030090
|
20/12/2022
|
Murugan
|
2906015WL093010
|
Murugan
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-020-020/726-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030095
|
20/12/2022
|
Kanthamani
|
2906015WL093010
|
Kanthamani
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-020-020/730-A
(Kondaiyankuppam)
|
2906015000NRG23191220224030096
|
20/12/2022
|
Avadiyan
|
2906015WL093010
|
Avadiyan
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Avadiyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6001
|
6001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6881
|
6881
|
|
|
|
|
|
|
|