|
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-06-015-035-035/405-A
(Padur)
|
2906015000NRG23200320234758909
|
20/03/2023
|
Sathiya
|
2906015WL112544
|
Sathiya
|
00176
|
IDIB000T092
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-035-001/202-A
(Padur)
|
2906015000NRG23200320234758894
|
20/03/2023
|
Somathal
|
2906015WL112544
|
Somathal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Somathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-035-001/336-A
(Padur)
|
2906015000NRG23200320234758895
|
20/03/2023
|
Anjalai
|
2906015WL112544
|
Anjalai
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-035-001/476-A
(Padur)
|
2906015000NRG23200320234758896
|
20/03/2023
|
Sarala
|
2906015WL112544
|
Sarala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-035-002/468-A
(Padur)
|
2906015000NRG23200320234758897
|
20/03/2023
|
Kuppuswamy
|
2906015WL112544
|
Kuppuswamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppuswamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-035-035/116-A
(Padur)
|
2906015000NRG23200320234758898
|
20/03/2023
|
Panjalai
|
2906015WL112544
|
Panjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-035-035/22-A
(Padur)
|
2906015000NRG23200320234758899
|
20/03/2023
|
Thangam
|
2906015WL112544
|
Thangam
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-035-035/25-A
(Padur)
|
2906015000NRG23200320234758900
|
20/03/2023
|
Neelavathi
|
2906015WL112544
|
Neelavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-035-035/275-A
(Padur)
|
2906015000NRG23200320234758901
|
20/03/2023
|
Lakshmi P
|
2906015WL112544
|
Lakshmi P
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-035-035/280-A
(Padur)
|
2906015000NRG23200320234758902
|
20/03/2023
|
Ranganathan
|
2906015WL112544
|
Ranganathan
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-035-035/3-A
(Padur)
|
2906015000NRG23200320234758903
|
20/03/2023
|
Karpagam.
|
2906015WL112544
|
Karpagam.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-035-035/306-A
(Padur)
|
2906015000NRG23200320234758904
|
20/03/2023
|
Sulochana
|
2906015WL112544
|
Sulochana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-035-035/31-A
(Padur)
|
2906015000NRG23200320234758905
|
20/03/2023
|
Lalitha
|
2906015WL112544
|
Lalitha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-035-035/320-A
(Padur)
|
2906015000NRG23200320234758906
|
20/03/2023
|
E Sathya
|
2906015WL112544
|
E Sathya
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
E Sathya
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-035-035/329-A
(Padur)
|
2906015000NRG23200320234758907
|
20/03/2023
|
Nainambal
|
2906015WL112544
|
Nainambal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nainambal
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-035-035/36-A
(Padur)
|
2906015000NRG23200320234758908
|
20/03/2023
|
Ammal.
|
2906015WL112544
|
Ammal.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ammal.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-035-035/47-A
(Padur)
|
2906015000NRG23200320234758911
|
20/03/2023
|
Bhavani S
|
2906015WL112544
|
Bhavani S
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhavani S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-035-035/48-A
(Padur)
|
2906015000NRG23200320234758912
|
20/03/2023
|
Ponnammal
|
2906015WL112544
|
Ponnammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-035-035/61-A
(Padur)
|
2906015000NRG23200320234758913
|
20/03/2023
|
Rajammal.
|
2906015WL112544
|
Rajammal.
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal.
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-035-035/68-A
(Padur)
|
2906015000NRG23200320234758914
|
20/03/2023
|
Neelaveni
|
2906015WL112544
|
Neelaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|