|
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-04-011-012-012/100
(KATTUSIVIRI)
|
2904011000NRG23230720221404589
|
25/07/2022
|
Alamalu
|
2904011WL049192
|
Alamalu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/189
(KATTUSIVIRI)
|
2904011000NRG23230720221404590
|
25/07/2022
|
Gowri
|
2904011WL049192
|
Gowri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/193
(KATTUSIVIRI)
|
2904011000NRG23230720221404591
|
25/07/2022
|
Anjalai
|
2904011WL049192
|
Anjalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-012-012/207
(KATTUSIVIRI)
|
2904011000NRG23230720221404593
|
25/07/2022
|
Lakshmi
|
2904011WL049192
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-012-012/210
(KATTUSIVIRI)
|
2904011000NRG23230720221404594
|
25/07/2022
|
Kasiyammal
|
2904011WL049192
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-012-012/211
(KATTUSIVIRI)
|
2904011000NRG23230720221404595
|
25/07/2022
|
Pachaiammal
|
2904011WL049192
|
Pachaiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-012-012/232
(KATTUSIVIRI)
|
2904011000NRG23230720221404597
|
25/07/2022
|
Poorani
|
2904011WL049192
|
Poorani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-012-012/234
(KATTUSIVIRI)
|
2904011000NRG23230720221404598
|
25/07/2022
|
Panjali
|
2904011WL049192
|
Panjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-012-012/240
(KATTUSIVIRI)
|
2904011000NRG23230720221404599
|
25/07/2022
|
Vasantha
|
2904011WL049192
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-012-012/251
(KATTUSIVIRI)
|
2904011000NRG23230720221404600
|
25/07/2022
|
Rani
|
2904011WL049192
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/258
(KATTUSIVIRI)
|
2904011000NRG23230720221404601
|
25/07/2022
|
Muthulakshmi
|
2904011WL049192
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/272
(KATTUSIVIRI)
|
2904011000NRG23230720221404602
|
25/07/2022
|
Jayala
|
2904011WL049192
|
Jayala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayala
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/275
(KATTUSIVIRI)
|
2904011000NRG23230720221404603
|
25/07/2022
|
Gunavathi
|
2904011WL049192
|
Gunavathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gunavathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-012-012/292
(KATTUSIVIRI)
|
2904011000NRG23230720221404604
|
25/07/2022
|
Puvaneshwari
|
2904011WL049192
|
Puvaneshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Puvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/304
(KATTUSIVIRI)
|
2904011000NRG23230720221404605
|
25/07/2022
|
Jayasri
|
2904011WL049192
|
Jayasri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayasri
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-012-012/311
(KATTUSIVIRI)
|
2904011000NRG23230720221404606
|
25/07/2022
|
Thayanithi
|
2904011WL049192
|
Thayanithi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thayanithi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-012-012/321
(KATTUSIVIRI)
|
2904011000NRG23230720221404607
|
25/07/2022
|
Venniyammal
|
2904011WL049192
|
Venniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Venniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-012-012/325
(KATTUSIVIRI)
|
2904011000NRG23230720221404608
|
25/07/2022
|
Chithra
|
2904011WL049192
|
Chithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-012-012/328
(KATTUSIVIRI)
|
2904011000NRG23230720221404609
|
25/07/2022
|
Suganya
|
2904011WL049192
|
Suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-012-012/332
(KATTUSIVIRI)
|
2904011000NRG23230720221404610
|
25/07/2022
|
Parvathy
|
2904011WL049192
|
Parvathy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-012-012/36
(KATTUSIVIRI)
|
2904011000NRG23230720221404611
|
25/07/2022
|
RAJUKUMARI
|
2904011WL049192
|
RAJUKUMARI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-012-012/387
(KATTUSIVIRI)
|
2904011000NRG23230720221404612
|
25/07/2022
|
Jeeva
|
2904011WL049192
|
Jeeva
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-012-012/389
(KATTUSIVIRI)
|
2904011000NRG23230720221404613
|
25/07/2022
|
Saraswathi
|
2904011WL049192
|
Saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-012-012/393
(KATTUSIVIRI)
|
2904011000NRG23230720221404614
|
25/07/2022
|
Parvathi
|
2904011WL049192
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-012-012/399
(KATTUSIVIRI)
|
2904011000NRG23230720221404615
|
25/07/2022
|
Poongavanam
|
2904011WL049192
|
Poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-012-012/413
(KATTUSIVIRI)
|
2904011000NRG23230720221404616
|
25/07/2022
|
Suganya
|
2904011WL049192
|
Suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-012-012/427
(KATTUSIVIRI)
|
2904011000NRG23230720221404617
|
25/07/2022
|
Sandira
|
2904011WL049192
|
Sandira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-012-012/436
(KATTUSIVIRI)
|
2904011000NRG23230720221404618
|
25/07/2022
|
Pakkiyalakshmi
|
2904011WL049192
|
Pakkiyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-012-012/438
(KATTUSIVIRI)
|
2904011000NRG23230720221404619
|
25/07/2022
|
Chithra
|
2904011WL049192
|
Chithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-012-012/439
(KATTUSIVIRI)
|
2904011000NRG23230720221404620
|
25/07/2022
|
Malar
|
2904011WL049192
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-012-012/444
(KATTUSIVIRI)
|
2904011000NRG23230720221404621
|
25/07/2022
|
Saraswathi
|
2904011WL049192
|
Saraswathi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-012-012/450
(KATTUSIVIRI)
|
2904011000NRG23230720221404622
|
25/07/2022
|
Puvaneshwari
|
2904011WL049192
|
Puvaneshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Puvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-012-012/467-B
(KATTUSIVIRI)
|
2904011000NRG23230720221404623
|
25/07/2022
|
INDRAKUMARI
|
2904011WL049192
|
INDRAKUMARI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDRAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-012-012/472
(KATTUSIVIRI)
|
2904011000NRG23230720221404624
|
25/07/2022
|
Pazhaniyammal
|
2904011WL049192
|
Pazhaniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-012-012/493
(KATTUSIVIRI)
|
2904011000NRG23230720221404625
|
25/07/2022
|
Amirtham
|
2904011WL049192
|
Amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-012-012/501
(KATTUSIVIRI)
|
2904011000NRG23230720221404626
|
25/07/2022
|
Selvi
|
2904011WL049192
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-012-012/52
(KATTUSIVIRI)
|
2904011000NRG23230720221404627
|
25/07/2022
|
CHANDIRA
|
2904011WL049192
|
CHANDIRA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-012-012/60
(KATTUSIVIRI)
|
2904011000NRG23230720221404631
|
25/07/2022
|
JOTHI
|
2904011WL049192
|
JOTHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-012-012/70
(KATTUSIVIRI)
|
2904011000NRG23230720221404632
|
25/07/2022
|
DHANALAKSHMI
|
2904011WL049192
|
DHANALAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-012-012/91
(KATTUSIVIRI)
|
2904011000NRG23230720221404633
|
25/07/2022
|
Porkalai
|
2904011WL049192
|
Porkalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Porkalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-012-012/95
(KATTUSIVIRI)
|
2904011000NRG23230720221404634
|
25/07/2022
|
Anchalai
|
2904011WL049192
|
Anchalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anchalai
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-012-012/98
(KATTUSIVIRI)
|
2904011000NRG23230720221404635
|
25/07/2022
|
RENUKADEVI
|
2904011WL049192
|
RENUKADEVI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-012-012/99
(KATTUSIVIRI)
|
2904011000NRG23230720221404636
|
25/07/2022
|
UMA
|
2904011WL049192
|
UMA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50638
|
50638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50638
|
50638
|
|
|
|
|
|
|
|