|
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
|
CHENNIMALAI
|
TN-10-005-022-006/380-A
(VOIPADI)
|
2910005000NRG23060420220000630
|
07/04/2022
|
PARAMESWARI E
|
2910005WL000015
|
PARAMESWARI E
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
PARAMESWARI E
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-007/209-A
(VOIPADI)
|
2910005000NRG23060420220000632
|
07/04/2022
|
Rajeswari
|
2910005WL000015
|
Rajeswari
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-008/88-A
(VOIPADI)
|
2910005000NRG23060420220000634
|
07/04/2022
|
NACHAMMAL R
|
2910005WL000015
|
NACHAMMAL R
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
NACHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-010/123-A
(VOIPADI)
|
2910005000NRG23060420220000638
|
07/04/2022
|
Poongodi
|
2910005WL000015
|
Poongodi
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-010/124-A
(VOIPADI)
|
2910005000NRG23060420220000639
|
07/04/2022
|
Valarmathi
|
2910005WL000015
|
Valarmathi
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-010/125-A
(VOIPADI)
|
2910005000NRG23060420220000640
|
07/04/2022
|
Saraswathi
|
2910005WL000015
|
Saraswathi
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-010/126-A
(VOIPADI)
|
2910005000NRG23060420220000641
|
07/04/2022
|
POONGODI M
|
2910005WL000015
|
POONGODI M
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
POONGODI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-010/128-A
(VOIPADI)
|
2910005000NRG23060420220000642
|
07/04/2022
|
N.Karuppusamy
|
2910005WL000015
|
N.Karuppusamy
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264978
|
|
N.Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-010/129-A
(VOIPADI)
|
2910005000NRG23060420220000643
|
07/04/2022
|
Ganthi
|
2910005WL000015
|
Ganthi
|
00468
|
UBIN0540315
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-010/134-A
(VOIPADI)
|
2910005000NRG23060420220000644
|
07/04/2022
|
Ramasamy
|
2910005WL000015
|
Ramasamy
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-010/140-A
(VOIPADI)
|
2910005000NRG23060420220000645
|
07/04/2022
|
Nachammal
|
2910005WL000015
|
Nachammal
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-010/141-A
(VOIPADI)
|
2910005000NRG23060420220000646
|
07/04/2022
|
Thangamani
|
2910005WL000015
|
Thangamani
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-010/158-A
(VOIPADI)
|
2910005000NRG23060420220000647
|
07/04/2022
|
Achiyammal
|
2910005WL000015
|
Achiyammal
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Achiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-010/177-A
(VOIPADI)
|
2910005000NRG23060420220000648
|
07/04/2022
|
Saraswathy
|
2910005WL000015
|
Saraswathy
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-010/178-A
(VOIPADI)
|
2910005000NRG23060420220000649
|
07/04/2022
|
Pushpathal
|
2910005WL000015
|
Pushpathal
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pushpathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-010/240-A
(VOIPADI)
|
2910005000NRG23060420220000650
|
07/04/2022
|
KANNAMMAL M
|
2910005WL000015
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-010/373-A
(VOIPADI)
|
2910005000NRG23060420220000651
|
07/04/2022
|
C.Muthusamygounder
|
2910005WL000015
|
C.Muthusamygounder
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
C.Muthusamygounder
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-010/448-A
(VOIPADI)
|
2910005000NRG23060420220000652
|
07/04/2022
|
Kannagi
|
2910005WL000015
|
Kannagi
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-022-022/120-A
(VOIPADI)
|
2910005000NRG23060420220000654
|
07/04/2022
|
Chellammal
|
2910005WL000015
|
Chellammal
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-022-022/274-A
(VOIPADI)
|
2910005000NRG23060420220000655
|
07/04/2022
|
C.Chinnasamy
|
2910005WL000015
|
C.Chinnasamy
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264978
|
|
C.Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|