|
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
|
Gummidipoondi
|
TN-02-005-052-052/118-A
(Sidharajakandigai)
|
2902005000NRG23261020222016212
|
26/10/2022
|
Rajammal
|
2902005WL049404
|
Rajammal
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gummidipoondi
|
TN-02-005-052-052/129-A
(Sidharajakandigai)
|
2902005000NRG23261020222016213
|
26/10/2022
|
Raniyaamal
|
2902005WL049404
|
Raniyaamal
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raniyaamal
|
ICICI BANK LTD(508534)
|
|
3
|
Gummidipoondi
|
TN-02-005-052-052/151-A
(Sidharajakandigai)
|
2902005000NRG23261020222016214
|
26/10/2022
|
Mastahnammal
|
2902005WL049404
|
Mastahnammal
|
00468
|
UBIN0911674
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mastahnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-052-052/168-B
(Sidharajakandigai)
|
2902005000NRG23261020222016216
|
26/10/2022
|
Aruna
|
2902005WL049404
|
Aruna
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-052-052/169-A
(Sidharajakandigai)
|
2902005000NRG23261020222016217
|
26/10/2022
|
Rega
|
2902005WL049404
|
Rega
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rega
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-052-052/174-A
(Sidharajakandigai)
|
2902005000NRG23261020222016218
|
26/10/2022
|
RANIYAMMAL
|
2902005WL049404
|
RANIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-052-052/175-A
(Sidharajakandigai)
|
2902005000NRG23261020222016219
|
26/10/2022
|
NARASAMMA
|
2902005WL049404
|
NARASAMMA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-052-052/307-A
(Sidharajakandigai)
|
2902005000NRG23261020222016220
|
26/10/2022
|
Pottiyammal
|
2902005WL049404
|
Pottiyammal
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-052-052/313-A
(Sidharajakandigai)
|
2902005000NRG23261020222016221
|
26/10/2022
|
krishnaiya
|
2902005WL049404
|
krishnaiya
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
krishnaiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gummidipoondi
|
TN-02-005-052-052/357-B
(Sidharajakandigai)
|
2902005000NRG23261020222016222
|
26/10/2022
|
priya
|
2902005WL049404
|
priya
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-052-052/365-B
(Sidharajakandigai)
|
2902005000NRG23261020222016223
|
26/10/2022
|
santhi
|
2902005WL049404
|
santhi
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gummidipoondi
|
TN-02-005-052-052/403-A
(Sidharajakandigai)
|
2902005000NRG23261020222016224
|
26/10/2022
|
premila
|
2902005WL049404
|
premila
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
premila
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-052-052/426-a
(Sidharajakandigai)
|
2902005000NRG23261020222016225
|
26/10/2022
|
Rajamma
|
2902005WL049404
|
Rajamma
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-052-052/447-D
(Sidharajakandigai)
|
2902005000NRG23261020222016226
|
26/10/2022
|
NIRANJALA
|
2902005WL049404
|
NIRANJALA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRANJALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gummidipoondi
|
TN-02-005-052-052/472-a
(Sidharajakandigai)
|
2902005000NRG23261020222016227
|
26/10/2022
|
Devika
|
2902005WL049404
|
Devika
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-052-055/480-A
(Sidharajakandigai)
|
2902005000NRG23261020222016228
|
26/10/2022
|
VANAMMAL
|
2902005WL049404
|
VANAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-052-056/512-A
(Sidharajakandigai)
|
2902005000NRG23261020222016229
|
26/10/2022
|
Revathi
|
2902005WL049404
|
Revathi
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gummidipoondi
|
TN-02-005-052-056/554-A
(Sidharajakandigai)
|
2902005000NRG23261020222016230
|
26/10/2022
|
KUPPAMMAL
|
2902005WL049404
|
KUPPAMMAL
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gummidipoondi
|
TN-02-005-052-058/505-A
(Sidharajakandigai)
|
2902005000NRG23261020222016232
|
26/10/2022
|
Sulochana
|
2902005WL049404
|
Sulochana
|
00468
|
UBIN0911674
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|