|
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
|
Gummidipoondi
|
TN-02-005-022-022/245-A
(Mangavaram)
|
2902005000NRG23051120222127408
|
06/11/2022
|
RANGANATHAN
|
2902005WL052332
|
RANGANATHAN
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANGANATHAN
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-022-022/344-A
(Mangavaram)
|
2902005000NRG23051120222127414
|
06/11/2022
|
JAYANTHI
|
2902005WL052332
|
JAYANTHI
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-022-022/199-A
(Mangavaram)
|
2902005000NRG23051120222127407
|
06/11/2022
|
VINITHA
|
2902005WL052332
|
VINITHA
|
00415
|
SBIN0011931
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VINITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-022-001/787-A
(Mangavaram)
|
2902005000NRG23051120222127402
|
06/11/2022
|
SANGEETHA
|
2902005WL052332
|
SANGEETHA
|
00468
|
UBIN0911674
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-022-002/741-A
(Mangavaram)
|
2902005000NRG23051120222127403
|
06/11/2022
|
SANGEETHA
|
2902005WL052332
|
SANGEETHA
|
00468
|
UBIN0911674
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-022-004/657-A
(Mangavaram)
|
2902005000NRG23051120222127404
|
06/11/2022
|
BABY
|
2902005WL052332
|
BABY
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gummidipoondi
|
TN-02-005-022-022/177-A
(Mangavaram)
|
2902005000NRG23051120222127406
|
06/11/2022
|
Viswanathan
|
2902005WL052332
|
Viswanathan
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viswanathan
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-022-022/278-A
(Mangavaram)
|
2902005000NRG23051120222127410
|
06/11/2022
|
ARUMUGAM
|
2902005WL052332
|
ARUMUGAM
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gummidipoondi
|
TN-02-005-022-022/340-A
(Mangavaram)
|
2902005000NRG23051120222127413
|
06/11/2022
|
CHANDRA
|
2902005WL052332
|
CHANDRA
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-022-022/350-A
(Mangavaram)
|
2902005000NRG23051120222127415
|
06/11/2022
|
VASANTHA
|
2902005WL052332
|
VASANTHA
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-022-022/363-A
(Mangavaram)
|
2902005000NRG23051120222127416
|
06/11/2022
|
RAJAMMAL
|
2902005WL052332
|
RAJAMMAL
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gummidipoondi
|
TN-02-005-022-022/382-A
(Mangavaram)
|
2902005000NRG23051120222127417
|
06/11/2022
|
ANGAMMAL
|
2902005WL052332
|
ANGAMMAL
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gummidipoondi
|
TN-02-005-022-022/383-A
(Mangavaram)
|
2902005000NRG23051120222127418
|
06/11/2022
|
RATHI
|
2902005WL052332
|
RATHI
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-022-022/425-A
(Mangavaram)
|
2902005000NRG23051120222127419
|
06/11/2022
|
RANI
|
2902005WL052332
|
RANI
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gummidipoondi
|
TN-02-005-022-022/462-A
(Mangavaram)
|
2902005000NRG23051120222127420
|
06/11/2022
|
MASILAMANI
|
2902005WL052332
|
MASILAMANI
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MASILAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-022-022/463-A
(Mangavaram)
|
2902005000NRG23051120222127421
|
06/11/2022
|
MURUGAMMAL
|
2902005WL052332
|
MURUGAMMAL
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-022-022/477-A
(Mangavaram)
|
2902005000NRG23051120222127422
|
06/11/2022
|
TAMILSELVI
|
2902005WL052332
|
TAMILSELVI
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gummidipoondi
|
TN-02-005-022-022/480-A
(Mangavaram)
|
2902005000NRG23051120222127423
|
06/11/2022
|
SULOKCHANA
|
2902005WL052332
|
SULOKCHANA
|
00468
|
UBIN0911674
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOKCHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gummidipoondi
|
TN-02-005-022-022/509-A
(Mangavaram)
|
2902005000NRG23051120222127424
|
06/11/2022
|
CHINNAPONNU
|
2902005WL052332
|
CHINNAPONNU
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gummidipoondi
|
TN-02-005-022-022/617-A
(Mangavaram)
|
2902005000NRG23051120222127425
|
06/11/2022
|
ANGAMMAL
|
2902005WL052332
|
ANGAMMAL
|
00468
|
UBIN0911674
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gummidipoondi
|
TN-02-005-022-022/630-A
(Mangavaram)
|
2902005000NRG23051120222127426
|
06/11/2022
|
SAMANTHI
|
2902005WL052332
|
SAMANTHI
|
00468
|
UBIN0911674
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14048
|
14048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16448
|
16448
|
|
|
|
|
|
|
|