|
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
|
KADALADI
|
TN-23-007-020-004/700-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526740
|
21/11/2022
|
veera kani
|
2923007WL036753
|
veera kani
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
veera kani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-020-020/220-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526759
|
21/11/2022
|
Mariyammal
|
2923007WL036753
|
Mariyammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-020/251-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526761
|
21/11/2022
|
Rajeswari
|
2923007WL036753
|
Rajeswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/313-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526762
|
21/11/2022
|
Ariyammal
|
2923007WL036753
|
Ariyammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/321-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526763
|
21/11/2022
|
Manickam
|
2923007WL036753
|
Manickam
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-020-020/333-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526764
|
21/11/2022
|
Rajapandi
|
2923007WL036753
|
Rajapandi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajapandi
|
IDBI BANK(607095)
|
|
7
|
KADALADI
|
TN-23-007-020-020/338-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526765
|
21/11/2022
|
Muthumari
|
2923007WL036753
|
Muthumari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/382-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526766
|
21/11/2022
|
Ariyanacchi
|
2923007WL036753
|
Ariyanacchi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ariyanacchi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/453-a
(PILLAIARKULAM)
|
2923007000NRG23211120221526768
|
21/11/2022
|
Lakshmi
|
2923007WL036753
|
Lakshmi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/565-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526770
|
21/11/2022
|
dharma muneeswari
|
2923007WL036753
|
dharma muneeswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
dharma muneeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/569-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526771
|
21/11/2022
|
Lakshmi
|
2923007WL036753
|
Lakshmi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-020-020/664-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526772
|
21/11/2022
|
Karpagavalli
|
2923007WL036753
|
Karpagavalli
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-020-020/70-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526773
|
21/11/2022
|
Neeliyammal
|
2923007WL036753
|
Neeliyammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neeliyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-020-020/74-A
(PILLAIARKULAM)
|
2923007000NRG23211120221526775
|
21/11/2022
|
Anbuselvi
|
2923007WL036753
|
Anbuselvi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|