|
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
|
MAILAM
|
TN-04-011-012-012/206
(KATTUSIVIRI)
|
2904011000NRG23190720221317354
|
19/07/2022
|
Santha
|
2904011WL045832
|
Santha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
BANK OF BARODA(606985)
|
|
2
|
MAILAM
|
TN-04-011-012-012/21
(KATTUSIVIRI)
|
2904011000NRG23190720221317355
|
19/07/2022
|
Amutha
|
2904011WL045832
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/213
(KATTUSIVIRI)
|
2904011000NRG23190720221317356
|
19/07/2022
|
Eallamal
|
2904011WL045832
|
Eallamal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eallamal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-012-012/25
(KATTUSIVIRI)
|
2904011000NRG23190720221317357
|
19/07/2022
|
Anjalai
|
2904011WL045832
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/250
(KATTUSIVIRI)
|
2904011000NRG23190720221317358
|
19/07/2022
|
Mannammal
|
2904011WL045832
|
Mannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-012-012/257
(KATTUSIVIRI)
|
2904011000NRG23190720221317359
|
19/07/2022
|
Sathiya
|
2904011WL045832
|
Sathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-012-012/268
(KATTUSIVIRI)
|
2904011000NRG23190720221317360
|
19/07/2022
|
Manimozhi
|
2904011WL045832
|
Manimozhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-012-012/269
(KATTUSIVIRI)
|
2904011000NRG23190720221317361
|
19/07/2022
|
Sivakami
|
2904011WL045832
|
Sivakami
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-012-012/27
(KATTUSIVIRI)
|
2904011000NRG23190720221317362
|
19/07/2022
|
Kalaiarasi
|
2904011WL045832
|
Kalaiarasi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-012-012/273
(KATTUSIVIRI)
|
2904011000NRG23190720221317363
|
19/07/2022
|
Irusammal
|
2904011WL045832
|
Irusammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Irusammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/277
(KATTUSIVIRI)
|
2904011000NRG23190720221317364
|
19/07/2022
|
Manjula
|
2904011WL045832
|
Manjula
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/279
(KATTUSIVIRI)
|
2904011000NRG23190720221317365
|
19/07/2022
|
Karpagam
|
2904011WL045832
|
Karpagam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/283
(KATTUSIVIRI)
|
2904011000NRG23190720221317366
|
19/07/2022
|
Muniyammal
|
2904011WL045832
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-012-012/291
(KATTUSIVIRI)
|
2904011000NRG23190720221317367
|
19/07/2022
|
Kaliyammal
|
2904011WL045832
|
Kaliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/293
(KATTUSIVIRI)
|
2904011000NRG23190720221317368
|
19/07/2022
|
Tamizh
|
2904011WL045832
|
Tamizh
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamizh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-012-012/295
(KATTUSIVIRI)
|
2904011000NRG23190720221317369
|
19/07/2022
|
Ponnammal
|
2904011WL045832
|
Ponnammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-012-012/296
(KATTUSIVIRI)
|
2904011000NRG23190720221317370
|
19/07/2022
|
Mallika
|
2904011WL045832
|
Mallika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-012-012/297
(KATTUSIVIRI)
|
2904011000NRG23190720221317371
|
19/07/2022
|
Santhi
|
2904011WL045832
|
Santhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-012-012/298
(KATTUSIVIRI)
|
2904011000NRG23190720221317372
|
19/07/2022
|
Anjalai
|
2904011WL045832
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-012-012/3
(KATTUSIVIRI)
|
2904011000NRG23190720221317373
|
19/07/2022
|
Jayalaxmi
|
2904011WL045832
|
Jayalaxmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalaxmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-012-012/300
(KATTUSIVIRI)
|
2904011000NRG23190720221317374
|
19/07/2022
|
Neela
|
2904011WL045832
|
Neela
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neela
|
CANARA BANK(508532)
|
|
22
|
MAILAM
|
TN-04-011-012-012/302
(KATTUSIVIRI)
|
2904011000NRG23190720221317375
|
19/07/2022
|
Dhanalakshmi
|
2904011WL045832
|
Dhanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-012-012/303
(KATTUSIVIRI)
|
2904011000NRG23190720221317376
|
19/07/2022
|
Jayanthi
|
2904011WL045832
|
Jayanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-012-012/307
(KATTUSIVIRI)
|
2904011000NRG23190720221317377
|
19/07/2022
|
Jeya
|
2904011WL045832
|
Jeya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-012-012/312
(KATTUSIVIRI)
|
2904011000NRG23190720221317379
|
19/07/2022
|
Chithra
|
2904011WL045832
|
Chithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-012-012/322
(KATTUSIVIRI)
|
2904011000NRG23190720221317382
|
19/07/2022
|
ellammal
|
2904011WL045832
|
ellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-012-012/339
(KATTUSIVIRI)
|
2904011000NRG23190720221317383
|
19/07/2022
|
Sundari
|
2904011WL045832
|
Sundari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-012-012/34
(KATTUSIVIRI)
|
2904011000NRG23190720221317384
|
19/07/2022
|
kasiyammal
|
2904011WL045832
|
kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kasiyammal
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-012-012/345-A
(KATTUSIVIRI)
|
2904011000NRG23190720221317385
|
19/07/2022
|
selvi
|
2904011WL045832
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-012-012/35
(KATTUSIVIRI)
|
2904011000NRG23190720221317386
|
19/07/2022
|
NAGAMMAL
|
2904011WL045832
|
NAGAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-012-012/361
(KATTUSIVIRI)
|
2904011000NRG23190720221317387
|
19/07/2022
|
Suganthi
|
2904011WL045832
|
Suganthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-012-012/37
(KATTUSIVIRI)
|
2904011000NRG23190720221317388
|
19/07/2022
|
PACHAIAMMAL
|
2904011WL045832
|
PACHAIAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-012-012/377
(KATTUSIVIRI)
|
2904011000NRG23190720221317389
|
19/07/2022
|
Vishnagandhi
|
2904011WL045832
|
Vishnagandhi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vishnagandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-012-012/378
(KATTUSIVIRI)
|
2904011000NRG23190720221317390
|
19/07/2022
|
Dhavamani
|
2904011WL045832
|
Dhavamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-012-012/383
(KATTUSIVIRI)
|
2904011000NRG23190720221317391
|
19/07/2022
|
LATHA
|
2904011WL045832
|
LATHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-012-012/39
(KATTUSIVIRI)
|
2904011000NRG23190720221317392
|
19/07/2022
|
POONGAVANAM
|
2904011WL045832
|
POONGAVANAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
37
|
MAILAM
|
TN-04-011-012-012/4
(KATTUSIVIRI)
|
2904011000NRG23190720221317393
|
19/07/2022
|
Ellammal
|
2904011WL045832
|
Ellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-012-012/420
(KATTUSIVIRI)
|
2904011000NRG23190720221317394
|
19/07/2022
|
Lakshmi
|
2904011WL045832
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-012-012/432
(KATTUSIVIRI)
|
2904011000NRG23190720221317396
|
19/07/2022
|
Amsa
|
2904011WL045832
|
Amsa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-012-012/445-A
(KATTUSIVIRI)
|
2904011000NRG23190720221317397
|
19/07/2022
|
Karpagavelli
|
2904011WL045832
|
Karpagavelli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karpagavelli
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-012-012/454-A
(KATTUSIVIRI)
|
2904011000NRG23190720221317398
|
19/07/2022
|
Ganthimathi
|
2904011WL045832
|
Ganthimathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-012-012/465-A
(KATTUSIVIRI)
|
2904011000NRG23190720221317399
|
19/07/2022
|
Kanniyammal
|
2904011WL045832
|
Kanniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-012-012/479
(KATTUSIVIRI)
|
2904011000NRG23190720221317400
|
19/07/2022
|
Yasothi
|
2904011WL045832
|
Yasothi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yasothi
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-012-012/494
(KATTUSIVIRI)
|
2904011000NRG23190720221317401
|
19/07/2022
|
Parvathi
|
2904011WL045832
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
CANARA BANK(508532)
|
|
45
|
MAILAM
|
TN-04-011-012-012/495
(KATTUSIVIRI)
|
2904011000NRG23190720221317402
|
19/07/2022
|
Thangam
|
2904011WL045832
|
Thangam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-012-012/510
(KATTUSIVIRI)
|
2904011000NRG23190720221317403
|
19/07/2022
|
Lakshmi
|
2904011WL045832
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-012-012/511
(KATTUSIVIRI)
|
2904011000NRG23190720221317404
|
19/07/2022
|
pushpavalli
|
2904011WL045832
|
pushpavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-012-012/515
(KATTUSIVIRI)
|
2904011000NRG23190720221317405
|
19/07/2022
|
Malarkodi
|
2904011WL045832
|
Malarkodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-012-012/56
(KATTUSIVIRI)
|
2904011000NRG23190720221317408
|
19/07/2022
|
Sathera
|
2904011WL045832
|
Sathera
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathera
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-012-012/77
(KATTUSIVIRI)
|
2904011000NRG23190720221317409
|
19/07/2022
|
Ranganathan
|
2904011WL045832
|
Ranganathan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ranganathan
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-012-012/89
(KATTUSIVIRI)
|
2904011000NRG23190720221317410
|
19/07/2022
|
Kundamani
|
2904011WL045832
|
Kundamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kundamani
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-012-012/90
(KATTUSIVIRI)
|
2904011000NRG23190720221317411
|
19/07/2022
|
Devika
|
2904011WL045832
|
Devika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|