|
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-02-005-022-002/757-A
(Mangavaram)
|
2902005000NRG23260920221728970
|
26/09/2022
|
SAVITHRI
|
2902005WL042750
|
SAVITHRI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gummidipoondi
|
TN-02-005-022-004/671-A
(Mangavaram)
|
2902005000NRG23260920221728971
|
26/09/2022
|
SALSA
|
2902005WL042750
|
SALSA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
SALSA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gummidipoondi
|
TN-02-005-022-004/713-A
(Mangavaram)
|
2902005000NRG23260920221728972
|
26/09/2022
|
KAMSALA
|
2902005WL042750
|
KAMSALA
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361605
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-022-004/746-A
(Mangavaram)
|
2902005000NRG23260920221728973
|
26/09/2022
|
SUGANYA
|
2902005WL042750
|
SUGANYA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-022-022/179-A
(Mangavaram)
|
2902005000NRG23260920221728977
|
26/09/2022
|
UMA
|
2902005WL042750
|
UMA
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361605
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-022-022/183-A
(Mangavaram)
|
2902005000NRG23260920221728979
|
26/09/2022
|
DURAIVELU
|
2902005WL042750
|
DURAIVELU
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
DURAIVELU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-022-022/183-A
(Mangavaram)
|
2902005000NRG23260920221728978
|
26/09/2022
|
MALLIGA
|
2902005WL042750
|
MALLIGA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-022-022/188-A
(Mangavaram)
|
2902005000NRG23260920221728980
|
26/09/2022
|
KANCHANA
|
2902005WL042750
|
KANCHANA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gummidipoondi
|
TN-02-005-022-022/191-A
(Mangavaram)
|
2902005000NRG23260920221728982
|
26/09/2022
|
DEVAN
|
2902005WL042750
|
DEVAN
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
DEVAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gummidipoondi
|
TN-02-005-022-022/191-A
(Mangavaram)
|
2902005000NRG23260920221728981
|
26/09/2022
|
VIJAYA
|
2902005WL042750
|
VIJAYA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-022-022/194-A
(Mangavaram)
|
2902005000NRG23260920221728983
|
26/09/2022
|
RAMALINGAM
|
2902005WL042750
|
RAMALINGAM
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gummidipoondi
|
TN-02-005-022-022/196-A
(Mangavaram)
|
2902005000NRG23260920221728984
|
26/09/2022
|
VALLIYAMMAL
|
2902005WL042750
|
VALLIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gummidipoondi
|
TN-02-005-022-022/198-A
(Mangavaram)
|
2902005000NRG23260920221728985
|
26/09/2022
|
GOWRI
|
2902005WL042750
|
GOWRI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-022-022/210-A
(Mangavaram)
|
2902005000NRG23260920221728987
|
26/09/2022
|
NEELA
|
2902005WL042750
|
NEELA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gummidipoondi
|
TN-02-005-022-022/211-A
(Mangavaram)
|
2902005000NRG23260920221728988
|
26/09/2022
|
SARALA
|
2902005WL042750
|
SARALA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-022-022/213-A
(Mangavaram)
|
2902005000NRG23260920221728989
|
26/09/2022
|
GOVINDHAN
|
2902005WL042750
|
GOVINDHAN
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-022-022/213-A
(Mangavaram)
|
2902005000NRG23260920221728990
|
26/09/2022
|
KAMSALA
|
2902005WL042750
|
KAMSALA
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361605
|
|
KAMSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gummidipoondi
|
TN-02-005-022-022/214-A
(Mangavaram)
|
2902005000NRG23260920221728991
|
26/09/2022
|
SAROJA
|
2902005WL042750
|
SAROJA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gummidipoondi
|
TN-02-005-022-022/215-A
(Mangavaram)
|
2902005000NRG23260920221728992
|
26/09/2022
|
SENTHAMARAI
|
2902005WL042750
|
SENTHAMARAI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gummidipoondi
|
TN-02-005-022-022/216-A
(Mangavaram)
|
2902005000NRG23260920221728993
|
26/09/2022
|
RAMANI
|
2902005WL042750
|
RAMANI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gummidipoondi
|
TN-02-005-022-022/218-A
(Mangavaram)
|
2902005000NRG23260920221728994
|
26/09/2022
|
ANANDHI
|
2902005WL042750
|
ANANDHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
Gummidipoondi
|
TN-02-005-022-022/219-A
(Mangavaram)
|
2902005000NRG23260920221728995
|
26/09/2022
|
GEETHA
|
2902005WL042750
|
GEETHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gummidipoondi
|
TN-02-005-022-022/220-A
(Mangavaram)
|
2902005000NRG23260920221728996
|
26/09/2022
|
VASANTHA
|
2902005WL042750
|
VASANTHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gummidipoondi
|
TN-02-005-022-022/221-A
(Mangavaram)
|
2902005000NRG23260920221728997
|
26/09/2022
|
SIVAGAMI
|
2902005WL042750
|
SIVAGAMI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24295
|
24295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24295
|
24295
|
|
|
|
|
|
|
|