|
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)
|
2902005000NRG23020520220144631
|
02/05/2022
|
Rajammal
|
2902005WL004131
|
Rajammal
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gummidipoondi
|
TN-02-005-052-052/129-A
(Sidharajakandigai)
|
2902005000NRG23020520220144632
|
02/05/2022
|
Raniyaamal
|
2902005WL004131
|
Raniyaamal
|
00468
|
UBIN0911674
|
816
|
816
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raniyaamal
|
ICICI BANK LTD(508534)
|
|
3
|
Gummidipoondi
|
TN-02-005-052-052/141-A
(Sidharajakandigai)
|
2902005000NRG23020520220144633
|
02/05/2022
|
Nagammal
|
2902005WL004131
|
Nagammal
|
00468
|
UBIN0911674
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-052-052/149-A
(Sidharajakandigai)
|
2902005000NRG23020520220144634
|
02/05/2022
|
KRISHNAYA
|
2902005WL004131
|
KRISHNAYA
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-052-052/151-A
(Sidharajakandigai)
|
2902005000NRG23020520220144635
|
02/05/2022
|
Mastahnammal
|
2902005WL004131
|
Mastahnammal
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mastahnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-052-052/335-B
(Sidharajakandigai)
|
2902005000NRG23020520220144636
|
02/05/2022
|
LAKESHMI
|
2902005WL004131
|
LAKESHMI
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKESHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-052-052/342-A
(Sidharajakandigai)
|
2902005000NRG23020520220144637
|
02/05/2022
|
kattayamma
|
2902005WL004131
|
kattayamma
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
kattayamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-052-052/363-B
(Sidharajakandigai)
|
2902005000NRG23020520220144638
|
02/05/2022
|
Chellamma
|
2902005WL004131
|
Chellamma
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gummidipoondi
|
TN-02-005-052-052/470-A
(Sidharajakandigai)
|
2902005000NRG23020520220144639
|
02/05/2022
|
SUGANITHI
|
2902005WL004131
|
SUGANITHI
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-052-056/504-A
(Sidharajakandigai)
|
2902005000NRG23020520220144640
|
02/05/2022
|
Sarojammal
|
2902005WL004131
|
Sarojammal
|
00468
|
UBIN0911674
|
816
|
816
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-052-056/574-A
(Sidharajakandigai)
|
2902005000NRG23020520220144641
|
02/05/2022
|
SENGAMMAL
|
2902005WL004131
|
SENGAMMAL
|
00468
|
UBIN0911674
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|