|
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
|
BHAVANI
|
TN-10-014-008-001/1170
(PARUVACHI)
|
2910014000NRG23151020221654833
|
17/10/2022
|
Erusayee
|
2910014WL050178
|
Erusayee
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Erusayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAVANI
|
TN-10-014-008-001/1176
(PARUVACHI)
|
2910014000NRG23151020221654834
|
17/10/2022
|
Amsa
|
2910014WL050178
|
Amsa
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAVANI
|
TN-10-014-008-001/1585
(PARUVACHI)
|
2910014000NRG23151020221654835
|
17/10/2022
|
Rasathi
|
2910014WL050178
|
Rasathi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVANI
|
TN-10-014-008-001/637-A
(PARUVACHI)
|
2910014000NRG23151020221654836
|
17/10/2022
|
Seeraal
|
2910014WL050178
|
Seeraal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seeraal
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAVANI
|
TN-10-014-008-001/662-A
(PARUVACHI)
|
2910014000NRG23151020221654837
|
17/10/2022
|
Jaya
|
2910014WL050178
|
Jaya
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAVANI
|
TN-10-014-008-001/666-A
(PARUVACHI)
|
2910014000NRG23151020221654838
|
17/10/2022
|
Sakthi
|
2910014WL050178
|
Sakthi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAVANI
|
TN-10-014-008-001/709-A
(PARUVACHI)
|
2910014000NRG23151020221654839
|
17/10/2022
|
Jothimani
|
2910014WL050178
|
Jothimani
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAVANI
|
TN-10-014-008-001/913-A
(PARUVACHI)
|
2910014000NRG23151020221654840
|
17/10/2022
|
Devi
|
2910014WL050178
|
Devi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAVANI
|
TN-10-014-008-003/1209
(PARUVACHI)
|
2910014000NRG23151020221654814
|
17/10/2022
|
Poongodi
|
2910014WL050176
|
Poongodi
|
00468
|
UBIN0915653
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVANI
|
TN-10-014-008-003/1486
(PARUVACHI)
|
2910014000NRG23151020221654815
|
17/10/2022
|
lakshmi
|
2910014WL050176
|
lakshmi
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAVANI
|
TN-10-014-008-003/1551
(PARUVACHI)
|
2910014000NRG23151020221654816
|
17/10/2022
|
Deepa
|
2910014WL050176
|
Deepa
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVANI
|
TN-10-014-008-003/862-A
(PARUVACHI)
|
2910014000NRG23151020221654819
|
17/10/2022
|
Palaniyammal
|
2910014WL050176
|
Palaniyammal
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVANI
|
TN-10-014-008-003/870-A
(PARUVACHI)
|
2910014000NRG23151020221654820
|
17/10/2022
|
VALLIAMMAL.K
|
2910014WL050176
|
VALLIAMMAL.K
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVANI
|
TN-10-014-008-003/891-A
(PARUVACHI)
|
2910014000NRG23151020221654821
|
17/10/2022
|
RATHNAMMAL.S
|
2910014WL050176
|
RATHNAMMAL.S
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHNAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVANI
|
TN-10-014-008-003/917-a
(PARUVACHI)
|
2910014000NRG23151020221654822
|
17/10/2022
|
JAYA.S
|
2910014WL050176
|
JAYA.S
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVANI
|
TN-10-014-008-003/924
(PARUVACHI)
|
2910014000NRG23151020221654823
|
17/10/2022
|
Chithra
|
2910014WL050176
|
Chithra
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVANI
|
TN-10-014-008-003/927
(PARUVACHI)
|
2910014000NRG23151020221654824
|
17/10/2022
|
lakshmanan
|
2910014WL050176
|
lakshmanan
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAVANI
|
TN-10-014-008-008/1077-A
(PARUVACHI)
|
2910014000NRG23151020221654825
|
17/10/2022
|
Geethamani
|
2910014WL050176
|
Geethamani
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geethamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAVANI
|
TN-10-014-008-008/1086-A
(PARUVACHI)
|
2910014000NRG23151020221654826
|
17/10/2022
|
Mani
|
2910014WL050176
|
Mani
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAVANI
|
TN-10-014-008-008/18-A
(PARUVACHI)
|
2910014000NRG23151020221654841
|
17/10/2022
|
Padmini
|
2910014WL050178
|
Padmini
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAVANI
|
TN-10-014-008-008/181-A
(PARUVACHI)
|
2910014000NRG23151020221654842
|
17/10/2022
|
Saraswathi
|
2910014WL050178
|
Saraswathi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAVANI
|
TN-10-014-008-008/186-A
(PARUVACHI)
|
2910014000NRG23151020221654843
|
17/10/2022
|
Ganga
|
2910014WL050178
|
Ganga
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAVANI
|
TN-10-014-008-008/23-A
(PARUVACHI)
|
2910014000NRG23151020221654844
|
17/10/2022
|
Peramaye
|
2910014WL050178
|
Peramaye
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Peramaye
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHAVANI
|
TN-10-014-008-008/62-A
(PARUVACHI)
|
2910014000NRG23151020221654827
|
17/10/2022
|
Rajamani
|
2910014WL050176
|
Rajamani
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAVANI
|
TN-10-014-008-008/8-A
(PARUVACHI)
|
2910014000NRG23151020221654845
|
17/10/2022
|
Eswari
|
2910014WL050178
|
Eswari
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAVANI
|
TN-10-014-008-008/86-A
(PARUVACHI)
|
2910014000NRG23151020221654832
|
17/10/2022
|
POONGODI.S
|
2910014WL050177
|
POONGODI.S
|
00468
|
UBIN0915653
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGODI.S
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAVANI
|
TN-10-014-008-014/1178
(PARUVACHI)
|
2910014000NRG23151020221654828
|
17/10/2022
|
Selvi
|
2910014WL050176
|
Selvi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAVANI
|
TN-10-014-008-014/1309
(PARUVACHI)
|
2910014000NRG23151020221654831
|
17/10/2022
|
Jothimani
|
2910014WL050176
|
Jothimani
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31850
|
31850
|
|
|
|
|
|
|
|