|
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-06-015-039-039/48-A
(Periyakuppam)
|
2906015000NRG23300620221119310
|
30/06/2022
|
Pachaiyappan
|
2906015WL030605
|
Pachaiyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-039-039/114-A
(Periyakuppam)
|
2906015000NRG23300620221119280
|
30/06/2022
|
Abirami R
|
2906015WL030605
|
Abirami R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Abirami R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-039-039/180-A
(Periyakuppam)
|
2906015000NRG23300620221119282
|
30/06/2022
|
N. Vishvanathan
|
2906015WL030605
|
N. Vishvanathan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
N. Vishvanathan
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-039-039/192-A
(Periyakuppam)
|
2906015000NRG23300620221119283
|
30/06/2022
|
Rani
|
2906015WL030605
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-039-039/218-A
(Periyakuppam)
|
2906015000NRG23300620221119285
|
30/06/2022
|
Alamelu
|
2906015WL030605
|
Alamelu
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-039-039/240-A
(Periyakuppam)
|
2906015000NRG23300620221119286
|
30/06/2022
|
A. Kanniyammal
|
2906015WL030605
|
A. Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
A. Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-039-039/314-A
(Periyakuppam)
|
2906015000NRG23300620221119289
|
30/06/2022
|
Revathi
|
2906015WL030605
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-039-039/318-A
(Periyakuppam)
|
2906015000NRG23300620221119290
|
30/06/2022
|
Subashini
|
2906015WL030605
|
Subashini
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subashini
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-039-039/319-A
(Periyakuppam)
|
2906015000NRG23300620221119291
|
30/06/2022
|
PARAMASHWARI
|
2906015WL030605
|
PARAMASHWARI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PARAMASHWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-039-039/32-A
(Periyakuppam)
|
2906015000NRG23300620221119292
|
30/06/2022
|
Muniyammal
|
2906015WL030605
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-039-039/329-A
(Periyakuppam)
|
2906015000NRG23300620221119293
|
30/06/2022
|
Bhuvaneshwari
|
2906015WL030605
|
Bhuvaneshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-039-039/33-A
(Periyakuppam)
|
2906015000NRG23300620221119294
|
30/06/2022
|
Selvi. B
|
2906015WL030605
|
Selvi. B
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi. B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-039-039/40-A
(Periyakuppam)
|
2906015000NRG23300620221119307
|
30/06/2022
|
M. Saraswathi
|
2906015WL030605
|
M. Saraswathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M. Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-039-039/44-A
(Periyakuppam)
|
2906015000NRG23300620221119308
|
30/06/2022
|
M. Chandra
|
2906015WL030605
|
M. Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M. Chandra
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-039-039/45-A
(Periyakuppam)
|
2906015000NRG23300620221119309
|
30/06/2022
|
S. Ettiyammal
|
2906015WL030605
|
S. Ettiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
S. Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-039-039/49-A
(Periyakuppam)
|
2906015000NRG23300620221119311
|
30/06/2022
|
Kanniyammal M
|
2906015WL030605
|
Kanniyammal M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanniyammal M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-039-039/50-A
(Periyakuppam)
|
2906015000NRG23300620221119312
|
30/06/2022
|
Sivagami
|
2906015WL030605
|
Sivagami
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-039-039/56-A
(Periyakuppam)
|
2906015000NRG23300620221119313
|
30/06/2022
|
M. Devi
|
2906015WL030605
|
M. Devi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M. Devi
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-039-039/60-A
(Periyakuppam)
|
2906015000NRG23300620221119314
|
30/06/2022
|
G. Renuga
|
2906015WL030605
|
G. Renuga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
G. Renuga
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-039-039/62-A
(Periyakuppam)
|
2906015000NRG23300620221119315
|
30/06/2022
|
Sagunthala
|
2906015WL030605
|
Sagunthala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-039-039/64-A
(Periyakuppam)
|
2906015000NRG23300620221119316
|
30/06/2022
|
Vengatesan
|
2906015WL030605
|
Vengatesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-039-039/65-A
(Periyakuppam)
|
2906015000NRG23300620221119317
|
30/06/2022
|
Kasiyammal E
|
2906015WL030605
|
Kasiyammal E
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasiyammal E
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-039-039/70-A
(Periyakuppam)
|
2906015000NRG23300620221119319
|
30/06/2022
|
Kalaimozhi
|
2906015WL030605
|
Kalaimozhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaimozhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-039-039/71-A
(Periyakuppam)
|
2906015000NRG23300620221119320
|
30/06/2022
|
Mani
|
2906015WL030605
|
Mani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-039-039/73-A
(Periyakuppam)
|
2906015000NRG23300620221119321
|
30/06/2022
|
D. Chandra
|
2906015WL030605
|
D. Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
D. Chandra
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-039-039/74-A
(Periyakuppam)
|
2906015000NRG23300620221119322
|
30/06/2022
|
Saroja
|
2906015WL030605
|
Saroja
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-039-039/77-A
(Periyakuppam)
|
2906015000NRG23300620221119325
|
30/06/2022
|
N. Amsavalli
|
2906015WL030605
|
N. Amsavalli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
N. Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-039-039/79-A
(Periyakuppam)
|
2906015000NRG23300620221119326
|
30/06/2022
|
R. Devaraj
|
2906015WL030605
|
R. Devaraj
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
R. Devaraj
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-039-039/81-A
(Periyakuppam)
|
2906015000NRG23300620221119327
|
30/06/2022
|
S. Shanthi
|
2906015WL030605
|
S. Shanthi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
S. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-039-039/82-A
(Periyakuppam)
|
2906015000NRG23300620221119328
|
30/06/2022
|
Perumal
|
2906015WL030605
|
Perumal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-039-039/84-A
(Periyakuppam)
|
2906015000NRG23300620221119329
|
30/06/2022
|
A. Lakshmi
|
2906015WL030605
|
A. Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-039-039/92-A
(Periyakuppam)
|
2906015000NRG23300620221119330
|
30/06/2022
|
Muniyammal
|
2906015WL030605
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-039-039/93-A
(Periyakuppam)
|
2906015000NRG23300620221119331
|
30/06/2022
|
R. Panchalai
|
2906015WL030605
|
R. Panchalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R. Panchalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-039-039/96-A
(Periyakuppam)
|
2906015000NRG23300620221119332
|
30/06/2022
|
V. Poongothai
|
2906015WL030605
|
V. Poongothai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
V. Poongothai
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-039-040/303-A
(Periyakuppam)
|
2906015000NRG23300620221119333
|
30/06/2022
|
Mahalakshmi
|
2906015WL030605
|
Mahalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44804
|
44804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46124
|
46124
|
|
|
|
|
|
|
|