|
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-04-011-012-012/122
(KATTUSIVIRI)
|
2904011000NRG23040220234046196
|
08/02/2023
|
Poonggodi
|
2904011WL127288
|
Poonggodi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poonggodi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/167
(KATTUSIVIRI)
|
2904011000NRG23040220234046197
|
08/02/2023
|
Veerammal
|
2904011WL127288
|
Veerammal
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/185
(KATTUSIVIRI)
|
2904011000NRG23040220234046198
|
08/02/2023
|
Selvi
|
2904011WL127288
|
Selvi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-012-012/226
(KATTUSIVIRI)
|
2904011000NRG23040220234046199
|
08/02/2023
|
Ettiyammal
|
2904011WL127288
|
Ettiyammal
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ettiyammal
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-012-012/227
(KATTUSIVIRI)
|
2904011000NRG23040220234046200
|
08/02/2023
|
Pachaiyammal
|
2904011WL127288
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
6
|
MAILAM
|
TN-04-011-012-012/230
(KATTUSIVIRI)
|
2904011000NRG23040220234046201
|
08/02/2023
|
Rani
|
2904011WL127288
|
Rani
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-012-012/252
(KATTUSIVIRI)
|
2904011000NRG23040220234046202
|
08/02/2023
|
Alamelu
|
2904011WL127288
|
Alamelu
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-012-012/311
(KATTUSIVIRI)
|
2904011000NRG23040220234046203
|
08/02/2023
|
Thayanithi
|
2904011WL127288
|
Thayanithi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thayanithi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-012-012/341
(KATTUSIVIRI)
|
2904011000NRG23040220234046204
|
08/02/2023
|
Krishnaveni
|
2904011WL127288
|
Krishnaveni
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-012-012/342-A
(KATTUSIVIRI)
|
2904011000NRG23040220234046205
|
08/02/2023
|
Devi
|
2904011WL127288
|
Devi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/441
(KATTUSIVIRI)
|
2904011000NRG23040220234046206
|
08/02/2023
|
Kavitha
|
2904011WL127288
|
Kavitha
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/442
(KATTUSIVIRI)
|
2904011000NRG23040220234046207
|
08/02/2023
|
Revathi
|
2904011WL127288
|
Revathi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/448
(KATTUSIVIRI)
|
2904011000NRG23040220234046208
|
08/02/2023
|
Jeevitha
|
2904011WL127288
|
Jeevitha
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-012-012/45
(KATTUSIVIRI)
|
2904011000NRG23040220234046209
|
08/02/2023
|
BOOMIDEVI
|
2904011WL127288
|
BOOMIDEVI
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
BOOMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/469-B
(KATTUSIVIRI)
|
2904011000NRG23040220234046210
|
08/02/2023
|
Sangari
|
2904011WL127288
|
Sangari
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-012-012/473-B
(KATTUSIVIRI)
|
2904011000NRG23040220234046211
|
08/02/2023
|
Varalakshmi
|
2904011WL127288
|
Varalakshmi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-012-012/487-A
(KATTUSIVIRI)
|
2904011000NRG23040220234046212
|
08/02/2023
|
Kala
|
2904011WL127288
|
Kala
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-012-012/493
(KATTUSIVIRI)
|
2904011000NRG23040220234046213
|
08/02/2023
|
Amirtham
|
2904011WL127288
|
Amirtham
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-012-012/504
(KATTUSIVIRI)
|
2904011000NRG23040220234046214
|
08/02/2023
|
Sangeetha
|
2904011WL127288
|
Sangeetha
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-012-012/52
(KATTUSIVIRI)
|
2904011000NRG23040220234046215
|
08/02/2023
|
CHANDIRA
|
2904011WL127288
|
CHANDIRA
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-012-012/526
(KATTUSIVIRI)
|
2904011000NRG23040220234046216
|
08/02/2023
|
Mohana
|
2904011WL127288
|
Mohana
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohana
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-012-012/535
(KATTUSIVIRI)
|
2904011000NRG23040220234046217
|
08/02/2023
|
Kumudhavalli
|
2904011WL127288
|
Kumudhavalli
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|