|
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-23-007-020-020/272-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340745
|
18/10/2022
|
Muniyammal
|
2923007WL031607
|
Muniyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/273-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340746
|
18/10/2022
|
Muthammal
|
2923007WL031607
|
Muthammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-020/274-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340747
|
18/10/2022
|
Panchavarnam
|
2923007WL031607
|
Panchavarnam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/276-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340748
|
18/10/2022
|
Kalanjiyanatchiyar
|
2923007WL031607
|
Kalanjiyanatchiyar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalanjiyanatchiyar
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/278-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340750
|
18/10/2022
|
Kottainatchiyar
|
2923007WL031607
|
Kottainatchiyar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kottainatchiyar
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-020-020/278-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340749
|
18/10/2022
|
Poosadurai
|
2923007WL031607
|
Poosadurai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poosadurai
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-020-020/288-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340751
|
18/10/2022
|
Muniyasamy
|
2923007WL031607
|
Muniyasamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/289-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340752
|
18/10/2022
|
Kilaviyammal
|
2923007WL031607
|
Kilaviyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kilaviyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/291-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340753
|
18/10/2022
|
Murugajothi
|
2923007WL031607
|
Murugajothi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugajothi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/296-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340757
|
18/10/2022
|
Mookammal
|
2923007WL031607
|
Mookammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/304-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340758
|
18/10/2022
|
Saroja
|
2923007WL031607
|
Saroja
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-020-020/335-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340760
|
18/10/2022
|
Ariyammal
|
2923007WL031607
|
Ariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-020-020/346-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340761
|
18/10/2022
|
Mariyammal
|
2923007WL031607
|
Mariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-020-020/346-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340762
|
18/10/2022
|
Senduran
|
2923007WL031607
|
Senduran
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senduran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-020-020/395-a
(PILLAIARKULAM)
|
2923007000NRG23181020221340764
|
18/10/2022
|
Amaravathi
|
2923007WL031607
|
Amaravathi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/573-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340765
|
18/10/2022
|
Rakku
|
2923007WL031607
|
Rakku
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-020-020/649-A
(PILLAIARKULAM)
|
2923007000NRG23181020221340766
|
18/10/2022
|
Nagavalli
|
2923007WL031607
|
Nagavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-020-020/79-b
(PILLAIARKULAM)
|
2923007000NRG23181020221340767
|
18/10/2022
|
Chandira
|
2923007WL031607
|
Chandira
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|