|
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
|
SULTANPET
|
TN-11-018-015-001/1011-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292799
|
25/11/2022
|
LAKSHMI
|
2911018WL054285
|
LAKSHMI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-002/1076-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292801
|
25/11/2022
|
PARVATHI
|
2911018WL054285
|
PARVATHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-002/266-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292809
|
25/11/2022
|
MARAL
|
2911018WL054285
|
MARAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-015/1023-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292813
|
25/11/2022
|
INDIRANI
|
2911018WL054285
|
INDIRANI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/178-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292815
|
25/11/2022
|
EASWARI
|
2911018WL054285
|
EASWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/184-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292816
|
25/11/2022
|
LAKSHMI
|
2911018WL054285
|
LAKSHMI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/616-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292817
|
25/11/2022
|
PACHIAMMAL
|
2911018WL054285
|
PACHIAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/629-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292819
|
25/11/2022
|
MAYILATHAL
|
2911018WL054285
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/639-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292820
|
25/11/2022
|
SARASWATHI
|
2911018WL054285
|
SARASWATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/694-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292823
|
25/11/2022
|
ARUMUGHAM
|
2911018WL054285
|
ARUMUGHAM
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
ARUMUGHAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/700-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292824
|
25/11/2022
|
PADMAVATHI
|
2911018WL054285
|
PADMAVATHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/703-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292825
|
25/11/2022
|
EASWARI
|
2911018WL054285
|
EASWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/708-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292826
|
25/11/2022
|
SAKUNTHALADEVI
|
2911018WL054285
|
SAKUNTHALADEVI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAKUNTHALADEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/710-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292827
|
25/11/2022
|
EASWARI
|
2911018WL054285
|
EASWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/716-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292829
|
25/11/2022
|
KALIAMMAL
|
2911018WL054285
|
KALIAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/780-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292831
|
25/11/2022
|
EASWARI
|
2911018WL054285
|
EASWARI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/788-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292832
|
25/11/2022
|
RASAMMAL
|
2911018WL054285
|
RASAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/796
(SENJERIPUTHUR)
|
2911018000NRG23251120221292834
|
25/11/2022
|
KANNEESHWARI
|
2911018WL054285
|
KANNEESHWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
KANNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/808-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292837
|
25/11/2022
|
NALLAMMAL
|
2911018WL054285
|
NALLAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/812-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292839
|
25/11/2022
|
SIVAKAMI
|
2911018WL054285
|
SIVAKAMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/822-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292841
|
25/11/2022
|
PAPPATHI
|
2911018WL054285
|
PAPPATHI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/849-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292842
|
25/11/2022
|
GOVINDAMMAL
|
2911018WL054285
|
GOVINDAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/915-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292845
|
25/11/2022
|
PALANATHAL
|
2911018WL054285
|
PALANATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANATHAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/931-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292846
|
25/11/2022
|
SIVAKAMI
|
2911018WL054285
|
SIVAKAMI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/932-A
(SENJERIPUTHUR)
|
2911018000NRG23251120221292847
|
25/11/2022
|
RANGANAYAGI
|
2911018WL054285
|
RANGANAYAGI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|