|
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-01-007-006-006/1-A
()
|
2901007000NRG23250720221577797
|
26/07/2022
|
Shanthi
|
2901007WL032253
|
Shanthi
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/10-A
()
|
2901007000NRG23250720221577798
|
26/07/2022
|
Krishnan
|
2901007WL032253
|
Krishnan
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/125-A
()
|
2901007000NRG23250720221577799
|
26/07/2022
|
Valli
|
2901007WL032253
|
Valli
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/128-A
()
|
2901007000NRG23250720221577800
|
26/07/2022
|
Kannigaparameswari
|
2901007WL032253
|
Kannigaparameswari
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannigaparameswari
|
KARUR VYSA BANK(607100)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/133-A
()
|
2901007000NRG23250720221577801
|
26/07/2022
|
Saradha
|
2901007WL032253
|
Saradha
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/136-A
()
|
2901007000NRG23250720221577802
|
26/07/2022
|
Visalatchi
|
2901007WL032253
|
Visalatchi
|
00468
|
UBIN0547531
|
988
|
988
|
Processed
|
02/08/2022
|
|
013646585
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/137-A
()
|
2901007000NRG23250720221577803
|
26/07/2022
|
Yashodha
|
2901007WL032253
|
Yashodha
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yashodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/141-A
()
|
2901007000NRG23250720221577804
|
26/07/2022
|
Chinthamani
|
2901007WL032253
|
Chinthamani
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/142-A
()
|
2901007000NRG23250720221577805
|
26/07/2022
|
Indhirani
|
2901007WL032253
|
Indhirani
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/144-A
()
|
2901007000NRG23250720221577806
|
26/07/2022
|
Govindammal
|
2901007WL032253
|
Govindammal
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/146-A
()
|
2901007000NRG23250720221577807
|
26/07/2022
|
Gnanambal
|
2901007WL032253
|
Gnanambal
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gnanambal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/147-A
()
|
2901007000NRG23250720221577808
|
26/07/2022
|
Umasundari
|
2901007WL032253
|
Umasundari
|
00468
|
UBIN0547531
|
494
|
494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Umasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/148-A
()
|
2901007000NRG23250720221577809
|
26/07/2022
|
Jeyalakshmi
|
2901007WL032253
|
Jeyalakshmi
|
00468
|
UBIN0547531
|
494
|
494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/149-A
()
|
2901007000NRG23250720221577810
|
26/07/2022
|
Anjalai
|
2901007WL032253
|
Anjalai
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/153-A
()
|
2901007000NRG23250720221577811
|
26/07/2022
|
Radha
|
2901007WL032253
|
Radha
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/157-A
()
|
2901007000NRG23250720221577812
|
26/07/2022
|
Maragadam
|
2901007WL032253
|
Maragadam
|
00468
|
UBIN0547531
|
741
|
741
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maragadam
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/159-A
()
|
2901007000NRG23250720221577813
|
26/07/2022
|
Manonmani
|
2901007WL032253
|
Manonmani
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/167-A
()
|
2901007000NRG23250720221577814
|
26/07/2022
|
Backiyalakshmi
|
2901007WL032253
|
Backiyalakshmi
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013646585
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/168-A
()
|
2901007000NRG23250720221577815
|
26/07/2022
|
Parvathy
|
2901007WL032253
|
Parvathy
|
00468
|
UBIN0547531
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/171-A
()
|
2901007000NRG23250720221577816
|
26/07/2022
|
Pattammal
|
2901007WL032253
|
Pattammal
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/172-A
()
|
2901007000NRG23250720221577817
|
26/07/2022
|
Mithara
|
2901007WL032253
|
Mithara
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mithara
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/185-A
()
|
2901007000NRG23250720221577818
|
26/07/2022
|
Panchamirtham
|
2901007WL032253
|
Panchamirtham
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/187-A
()
|
2901007000NRG23250720221577819
|
26/07/2022
|
Paunammal
|
2901007WL032253
|
Paunammal
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Paunammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/189-A
()
|
2901007000NRG23250720221577820
|
26/07/2022
|
sarasu
|
2901007WL032253
|
sarasu
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
sarasu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/201-A
()
|
2901007000NRG23250720221577821
|
26/07/2022
|
Muniyammal
|
2901007WL032253
|
Muniyammal
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/202-A
()
|
2901007000NRG23250720221577822
|
26/07/2022
|
Goweri
|
2901007WL032253
|
Goweri
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Goweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/207-A
()
|
2901007000NRG23250720221577823
|
26/07/2022
|
Gunasundari
|
2901007WL032253
|
Gunasundari
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/210-A
()
|
2901007000NRG23250720221577824
|
26/07/2022
|
Usha
|
2901007WL032253
|
Usha
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/211-A
()
|
2901007000NRG23250720221577825
|
26/07/2022
|
Rajeswari
|
2901007WL032253
|
Rajeswari
|
00468
|
UBIN0547531
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/214-A
()
|
2901007000NRG23250720221577826
|
26/07/2022
|
Mohana
|
2901007WL032253
|
Mohana
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/232-A
()
|
2901007000NRG23250720221577827
|
26/07/2022
|
Rajeshwari
|
2901007WL032253
|
Rajeshwari
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/238-A
()
|
2901007000NRG23250720221577828
|
26/07/2022
|
Malliga
|
2901007WL032253
|
Malliga
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/239-A
()
|
2901007000NRG23250720221577829
|
26/07/2022
|
Kowsalaya
|
2901007WL032253
|
Kowsalaya
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kowsalaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/267-A
()
|
2901007000NRG23250720221577830
|
26/07/2022
|
Prema
|
2901007WL032253
|
Prema
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/280-A
()
|
2901007000NRG23250720221577831
|
26/07/2022
|
R. Suganya
|
2901007WL032253
|
R. Suganya
|
00468
|
UBIN0547531
|
996
|
996
|
Processed
|
02/08/2022
|
|
013646585
|
|
R. Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/294-A
()
|
2901007000NRG23250720221577832
|
26/07/2022
|
K. Chitra
|
2901007WL032253
|
K. Chitra
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
K. Chitra
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/31-A
()
|
2901007000NRG23250720221577833
|
26/07/2022
|
Ramakrishnan
|
2901007WL032253
|
Ramakrishnan
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/317-A
()
|
2901007000NRG23250720221577834
|
26/07/2022
|
Mallka
|
2901007WL032253
|
Mallka
|
00468
|
UBIN0547531
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallka
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/34-A
()
|
2901007000NRG23250720221577835
|
26/07/2022
|
Sankar
|
2901007WL032253
|
Sankar
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG23250720221577836
|
26/07/2022
|
Komalavalli
|
2901007WL032253
|
Komalavalli
|
00468
|
UBIN0547531
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Komalavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54662
|
54662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54662
|
54662
|
|
|
|
|
|
|
|