|
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-06-015-020-001/587-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225944
|
22/10/2022
|
Vengetesan
|
2906015WL075987
|
Vengetesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengetesan
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-020-001/593-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225945
|
22/10/2022
|
Malar
|
2906015WL075987
|
Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-020-020/154-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225950
|
22/10/2022
|
jegatha
|
2906015WL075987
|
jegatha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
jegatha
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-020-020/158-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225951
|
22/10/2022
|
Kala S.
|
2906015WL075987
|
Kala S.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala S.
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-020-020/167-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225952
|
22/10/2022
|
Adhilakshmi P
|
2906015WL075987
|
Adhilakshmi P
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Adhilakshmi P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-020-020/199-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225953
|
22/10/2022
|
Pachaiammal L
|
2906015WL075987
|
Pachaiammal L
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiammal L
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-020/208-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225954
|
22/10/2022
|
Neelaveni L
|
2906015WL075987
|
Neelaveni L
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelaveni L
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-020/214-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225955
|
22/10/2022
|
Rose M
|
2906015WL075987
|
Rose M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rose M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-020-020/215-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225956
|
22/10/2022
|
Velu
|
2906015WL075987
|
Velu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-020-020/219-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225957
|
22/10/2022
|
Rajeshwari
|
2906015WL075987
|
Rajeshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-020-020/226-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225958
|
22/10/2022
|
Sivakami A
|
2906015WL075987
|
Sivakami A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakami A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-020-020/246-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225960
|
22/10/2022
|
Sagunthala A
|
2906015WL075987
|
Sagunthala A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-020-020/29-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225961
|
22/10/2022
|
Anjalai J
|
2906015WL075987
|
Anjalai J
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-020-020/302-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225962
|
22/10/2022
|
Malliga
|
2906015WL075987
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-020-020/367-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225964
|
22/10/2022
|
V Murugan
|
2906015WL075987
|
V Murugan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V Murugan
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-020-020/371-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225965
|
22/10/2022
|
Mahadevi E.
|
2906015WL075987
|
Mahadevi E.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahadevi E.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-020-020/375-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225966
|
22/10/2022
|
Dhanalakshmi R
|
2906015WL075987
|
Dhanalakshmi R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-020-020/381-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225967
|
22/10/2022
|
Chandra
|
2906015WL075987
|
Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-020-020/386-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225968
|
22/10/2022
|
Jayanthi C
|
2906015WL075987
|
Jayanthi C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-020-020/398-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225969
|
22/10/2022
|
Velangkanni M
|
2906015WL075987
|
Velangkanni M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velangkanni M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-020-020/401-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225970
|
22/10/2022
|
Elumalai C
|
2906015WL075987
|
Elumalai C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-020-020/403-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225971
|
22/10/2022
|
Kasi P.
|
2906015WL075987
|
Kasi P.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasi P.
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-020-020/406-a
(Kondaiyankuppam)
|
2906015000NRG23211020223225972
|
22/10/2022
|
Kuppu
|
2906015WL075987
|
Kuppu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-020-020/412-a
(Kondaiyankuppam)
|
2906015000NRG23211020223225973
|
22/10/2022
|
Ponnammal
|
2906015WL075987
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-020-020/438-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225976
|
22/10/2022
|
Manjula
|
2906015WL075987
|
Manjula
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-020-020/452-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225977
|
22/10/2022
|
Chitra
|
2906015WL075987
|
Chitra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Thellar
|
TN-06-015-020-020/478-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225979
|
22/10/2022
|
Malliga
|
2906015WL075987
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-020-020/502-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225980
|
22/10/2022
|
Manga
|
2906015WL075987
|
Manga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manga
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-020-020/505-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225981
|
22/10/2022
|
Balambal
|
2906015WL075987
|
Balambal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balambal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-020-020/522-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225982
|
22/10/2022
|
Rukku S
|
2906015WL075987
|
Rukku S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukku S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
Thellar
|
TN-06-015-020-020/538-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225983
|
22/10/2022
|
Sivakami A
|
2906015WL075987
|
Sivakami A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakami A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-020-020/554-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225984
|
22/10/2022
|
Poongavanam
|
2906015WL075987
|
Poongavanam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-020-020/605-A
(Kondaiyankuppam)
|
2906015000NRG23211020223225985
|
22/10/2022
|
Dhanalakshmi.
|
2906015WL075987
|
Dhanalakshmi.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|