|
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
|
KATTANKOLATHUR
|
TN-01-007-006-001/244-A
()
|
2901007000NRG23081120223094566
|
08/11/2022
|
Prabhavathy
|
2901007WL061075
|
Prabhavathy
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prabhavathy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-001/253-A
()
|
2901007000NRG23081120223094567
|
08/11/2022
|
Govindhammal
|
2901007WL061075
|
Govindhammal
|
00468
|
UBIN0547531
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/101-A
()
|
2901007000NRG23081120223094569
|
08/11/2022
|
Muniyammal
|
2901007WL061075
|
Muniyammal
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/104-A
()
|
2901007000NRG23081120223094570
|
08/11/2022
|
Kala
|
2901007WL061075
|
Kala
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/105-A
()
|
2901007000NRG23081120223094571
|
08/11/2022
|
Ramasamy
|
2901007WL061075
|
Ramasamy
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/111-A
()
|
2901007000NRG23081120223094574
|
08/11/2022
|
Alamelu
|
2901007WL061075
|
Alamelu
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/112-A
()
|
2901007000NRG23081120223094575
|
08/11/2022
|
Roja
|
2901007WL061075
|
Roja
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/118-A
()
|
2901007000NRG23081120223094576
|
08/11/2022
|
Malliga
|
2901007WL061075
|
Malliga
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/119-A
()
|
2901007000NRG23081120223094577
|
08/11/2022
|
Chinnaponnu
|
2901007WL061075
|
Chinnaponnu
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/176-A
()
|
2901007000NRG23081120223094579
|
08/11/2022
|
Muniammal
|
2901007WL061075
|
Muniammal
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/177-A
()
|
2901007000NRG23081120223094580
|
08/11/2022
|
Eswari
|
2901007WL061075
|
Eswari
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/178-A
()
|
2901007000NRG23081120223094581
|
08/11/2022
|
Dhanalakshmi
|
2901007WL061075
|
Dhanalakshmi
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/182-A
()
|
2901007000NRG23081120223094582
|
08/11/2022
|
Chinnaponnu
|
2901007WL061075
|
Chinnaponnu
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/191-A
()
|
2901007000NRG23081120223094583
|
08/11/2022
|
Kanniyammal
|
2901007WL061075
|
Kanniyammal
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/193-A
()
|
2901007000NRG23081120223094584
|
08/11/2022
|
Ponnan
|
2901007WL061075
|
Ponnan
|
00468
|
UBIN0547531
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/77-A
()
|
2901007000NRG23081120223094586
|
08/11/2022
|
Arumugam
|
2901007WL061075
|
Arumugam
|
00468
|
UBIN0547531
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/79-A
()
|
2901007000NRG23081120223094587
|
08/11/2022
|
Kasiammal
|
2901007WL061075
|
Kasiammal
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/81-A
()
|
2901007000NRG23081120223094588
|
08/11/2022
|
Rani
|
2901007WL061075
|
Rani
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/87-A
()
|
2901007000NRG23081120223094590
|
08/11/2022
|
Vijaya
|
2901007WL061075
|
Vijaya
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/88-A
()
|
2901007000NRG23081120223094591
|
08/11/2022
|
Valliammal
|
2901007WL061075
|
Valliammal
|
00468
|
UBIN0547531
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/98-A
()
|
2901007000NRG23081120223094594
|
08/11/2022
|
Ellammal
|
2901007WL061075
|
Ellammal
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/99-A
()
|
2901007000NRG23081120223094595
|
08/11/2022
|
M. Meena
|
2901007WL061075
|
M. Meena
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
M. Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21927
|
21927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21927
|
21927
|
|
|
|
|
|
|
|