|
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
|
KALASAPAKKAM
|
TN-06-005-024-024/179-A
(Mattavettu)
|
2906005000NRG23261120223759748
|
26/11/2022
|
Kothandan
|
2906005WL087376
|
Kothandan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-024-024/199-A
(Mattavettu)
|
2906005000NRG23261120223759749
|
26/11/2022
|
Saraswathi
|
2906005WL087376
|
Saraswathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-024-024/312-A
(Mattavettu)
|
2906005000NRG23261120223759750
|
26/11/2022
|
Chennammal
|
2906005WL087376
|
Chennammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-024-024/365-A
(Mattavettu)
|
2906005000NRG23261120223759751
|
26/11/2022
|
Sennammal
|
2906005WL087376
|
Sennammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sennammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-024-024/367-A
(Mattavettu)
|
2906005000NRG23261120223759752
|
26/11/2022
|
Prabu
|
2906005WL087376
|
Prabu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prabu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-024-024/409-A
(Mattavettu)
|
2906005000NRG23261120223759753
|
26/11/2022
|
Seetha
|
2906005WL087376
|
Seetha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-024-024/417-A
(Mattavettu)
|
2906005000NRG23261120223759754
|
26/11/2022
|
Anjala
|
2906005WL087376
|
Anjala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-024-024/45-A
(Mattavettu)
|
2906005000NRG23261120223759756
|
26/11/2022
|
Periyapappa
|
2906005WL087376
|
Periyapappa
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
Periyapappa
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-024-024/451-A
(Mattavettu)
|
2906005000NRG23261120223759757
|
26/11/2022
|
Muthammal
|
2906005WL087376
|
Muthammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-024-024/454-A
(Mattavettu)
|
2906005000NRG23261120223759758
|
26/11/2022
|
Manjula
|
2906005WL087376
|
Manjula
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-024-024/455-A
(Mattavettu)
|
2906005000NRG23261120223759759
|
26/11/2022
|
Kuppu
|
2906005WL087376
|
Kuppu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-024-024/458-A
(Mattavettu)
|
2906005000NRG23261120223759760
|
26/11/2022
|
Andavan
|
2906005WL087376
|
Andavan
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Andavan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-024-024/463-A
(Mattavettu)
|
2906005000NRG23261120223759764
|
26/11/2022
|
Athilakshmi
|
2906005WL087376
|
Athilakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-024-024/469-A
(Mattavettu)
|
2906005000NRG23261120223759765
|
26/11/2022
|
Vediyammal
|
2906005WL087376
|
Vediyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-024-024/473-A
(Mattavettu)
|
2906005000NRG23261120223759767
|
26/11/2022
|
Lakshmi
|
2906005WL087376
|
Lakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-024-024/475-A
(Mattavettu)
|
2906005000NRG23261120223759769
|
26/11/2022
|
Kuppammal
|
2906005WL087376
|
Kuppammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-024-024/477-A
(Mattavettu)
|
2906005000NRG23261120223759770
|
26/11/2022
|
Alamelu
|
2906005WL087376
|
Alamelu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALASAPAKKAM
|
TN-06-005-024-024/480-A
(Mattavettu)
|
2906005000NRG23261120223759771
|
26/11/2022
|
Meenatchi
|
2906005WL087376
|
Meenatchi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-024-024/482-A
(Mattavettu)
|
2906005000NRG23261120223759772
|
26/11/2022
|
Veeramani
|
2906005WL087376
|
Veeramani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-024-024/483-A
(Mattavettu)
|
2906005000NRG23261120223759773
|
26/11/2022
|
Sekar
|
2906005WL087376
|
Sekar
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sekar
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-024-024/484-A
(Mattavettu)
|
2906005000NRG23261120223759774
|
26/11/2022
|
Suganthi
|
2906005WL087376
|
Suganthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-024-024/487-A
(Mattavettu)
|
2906005000NRG23261120223759775
|
26/11/2022
|
Renu
|
2906005WL087376
|
Renu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-024-024/489-A
(Mattavettu)
|
2906005000NRG23261120223759776
|
26/11/2022
|
Sridevi
|
2906005WL087376
|
Sridevi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-024-024/490-A
(Mattavettu)
|
2906005000NRG23261120223759777
|
26/11/2022
|
Indumathi
|
2906005WL087376
|
Indumathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-024-024/492-A
(Mattavettu)
|
2906005000NRG23261120223759778
|
26/11/2022
|
Devi
|
2906005WL087376
|
Devi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-024-024/493-A
(Mattavettu)
|
2906005000NRG23261120223759779
|
26/11/2022
|
Papitha
|
2906005WL087376
|
Papitha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Papitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-024-024/76-A
(Mattavettu)
|
2906005000NRG23261120223759821
|
26/11/2022
|
Anjala
|
2906005WL087376
|
Anjala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-024-025/447-A
(Mattavettu)
|
2906005000NRG23261120223759822
|
26/11/2022
|
Alamelu
|
2906005WL087376
|
Alamelu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-024-026/432-A
(Mattavettu)
|
2906005000NRG23261120223759824
|
26/11/2022
|
Parvathi
|
2906005WL087376
|
Parvathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40004
|
40004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40004
|
40004
|
|
|
|
|
|
|
|