|
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-04-011-012-012/110
(KATTUSIVIRI)
|
2904011000NRG23031020222513417
|
03/10/2022
|
Saroja
|
2904011WL084794
|
Saroja
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-012-012/153
(KATTUSIVIRI)
|
2904011000NRG23031020222513418
|
03/10/2022
|
Anathan
|
2904011WL084794
|
Anathan
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anathan
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/190
(KATTUSIVIRI)
|
2904011000NRG23031020222513421
|
03/10/2022
|
pachiyammal
|
2904011WL084794
|
pachiyammal
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-012-012/220
(KATTUSIVIRI)
|
2904011000NRG23031020222513422
|
03/10/2022
|
mari
|
2904011WL084794
|
mari
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
mari
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-012-012/238
(KATTUSIVIRI)
|
2904011000NRG23031020222513425
|
03/10/2022
|
Sundari
|
2904011WL084794
|
Sundari
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-012-012/278
(KATTUSIVIRI)
|
2904011000NRG23031020222513428
|
03/10/2022
|
Kuppu
|
2904011WL084794
|
Kuppu
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-012-012/284
(KATTUSIVIRI)
|
2904011000NRG23031020222513430
|
03/10/2022
|
kanakavalli
|
2904011WL084794
|
kanakavalli
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
kanakavalli
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-012-012/313
(KATTUSIVIRI)
|
2904011000NRG23031020222513431
|
03/10/2022
|
Rani
|
2904011WL084794
|
Rani
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-012-012/323
(KATTUSIVIRI)
|
2904011000NRG23031020222513432
|
03/10/2022
|
Chinnakannu
|
2904011WL084794
|
Chinnakannu
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-012-012/324
(KATTUSIVIRI)
|
2904011000NRG23031020222513433
|
03/10/2022
|
Deivanai
|
2904011WL084794
|
Deivanai
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/344
(KATTUSIVIRI)
|
2904011000NRG23031020222513436
|
03/10/2022
|
Kiliyambal
|
2904011WL084794
|
Kiliyambal
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kiliyambal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/354
(KATTUSIVIRI)
|
2904011000NRG23031020222513437
|
03/10/2022
|
Senthamarai
|
2904011WL084794
|
Senthamarai
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/38
(KATTUSIVIRI)
|
2904011000NRG23031020222513438
|
03/10/2022
|
Jayamalini
|
2904011WL084794
|
Jayamalini
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayamalini
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-012-012/385
(KATTUSIVIRI)
|
2904011000NRG23031020222513439
|
03/10/2022
|
Annamalai
|
2904011WL084794
|
Annamalai
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/419
(KATTUSIVIRI)
|
2904011000NRG23031020222513440
|
03/10/2022
|
Lalitha pathmini
|
2904011WL084794
|
Lalitha pathmini
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha pathmini
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-012-012/421
(KATTUSIVIRI)
|
2904011000NRG23031020222513441
|
03/10/2022
|
Kuppu
|
2904011WL084794
|
Kuppu
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-012-012/63
(KATTUSIVIRI)
|
2904011000NRG23031020222513444
|
03/10/2022
|
KANNIAMMAL
|
2904011WL084794
|
KANNIAMMAL
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-012-012/73
(KATTUSIVIRI)
|
2904011000NRG23031020222513446
|
03/10/2022
|
MARRISAMY
|
2904011WL084794
|
MARRISAMY
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARRISAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|