|
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-10-005-022-005/247-A
(VOIPADI)
|
2910005000NRG22300320222702636
|
01/04/2022
|
K.Nallasamy
|
2910005WL092594
|
K.Nallasamy
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Nallasamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-005/251-A
(VOIPADI)
|
2910005000NRG22300320222702637
|
01/04/2022
|
Palayal
|
2910005WL092594
|
Palayal
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palayal
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-005/253-A
(VOIPADI)
|
2910005000NRG22300320222702638
|
01/04/2022
|
P.Rangasamy
|
2910005WL092594
|
P.Rangasamy
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-005/261-A
(VOIPADI)
|
2910005000NRG22300320222702640
|
01/04/2022
|
Shanthi
|
2910005WL092594
|
Shanthi
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-005/340-A
(VOIPADI)
|
2910005000NRG22300320222702641
|
01/04/2022
|
Samiyappan
|
2910005WL092594
|
Samiyappan
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samiyappan
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-006/380-A
(VOIPADI)
|
2910005000NRG22300320222702642
|
01/04/2022
|
PARAMESWARI E
|
2910005WL092594
|
PARAMESWARI E
|
00468
|
UBIN0540315
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI E
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-007/208-A
(VOIPADI)
|
2910005000NRG22300320222702643
|
01/04/2022
|
Kaaliyammal
|
2910005WL092594
|
Kaaliyammal
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaaliyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-007/209-A
(VOIPADI)
|
2910005000NRG22300320222702644
|
01/04/2022
|
Rajeswari
|
2910005WL092594
|
Rajeswari
|
00468
|
UBIN0540315
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-007/488-A
(VOIPADI)
|
2910005000NRG22300320222702645
|
01/04/2022
|
RAJENTHERAN P
|
2910005WL092594
|
RAJENTHERAN P
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENTHERAN P
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-009/498-A
(VOIPADI)
|
2910005000NRG22300320222702647
|
01/04/2022
|
Dhanalakshmi
|
2910005WL092594
|
Dhanalakshmi
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-022/299-A
(VOIPADI)
|
2910005000NRG22300320222702648
|
01/04/2022
|
Ramal
|
2910005WL092594
|
Ramal
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-022/342-A
(VOIPADI)
|
2910005000NRG22300320222702649
|
01/04/2022
|
Saroja
|
2910005WL092594
|
Saroja
|
00468
|
UBIN0540315
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-022/37-A
(VOIPADI)
|
2910005000NRG22300320222702650
|
01/04/2022
|
KARUIPUSAMY
|
2910005WL092594
|
KARUIPUSAMY
|
00468
|
UBIN0540315
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUIPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-022/37-A
(VOIPADI)
|
2910005000NRG22300320222702651
|
01/04/2022
|
Saroja
|
2910005WL092594
|
Saroja
|
00468
|
UBIN0540315
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-022/475-A
(VOIPADI)
|
2910005000NRG22300320222702652
|
01/04/2022
|
Ponnusamy
|
2910005WL092594
|
Ponnusamy
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-022/76-A
(VOIPADI)
|
2910005000NRG22300320222702653
|
01/04/2022
|
Palaniammal
|
2910005WL092594
|
Palaniammal
|
00468
|
UBIN0540315
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-022/78-A
(VOIPADI)
|
2910005000NRG22300320222702654
|
01/04/2022
|
Thangamani
|
2910005WL092594
|
Thangamani
|
00468
|
UBIN0540315
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-022/82-A
(VOIPADI)
|
2910005000NRG22300320222702655
|
01/04/2022
|
Maaral
|
2910005WL092594
|
Maaral
|
00468
|
UBIN0540315
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maaral
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|