|
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
|
MAILAM
|
TN-04-011-012-012/122
(KATTUSIVIRI)
|
2904011000NRG23280420220020022
|
28/04/2022
|
Poonggodi
|
2904011WL001899
|
Poonggodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poonggodi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/196
(KATTUSIVIRI)
|
2904011000NRG23280420220020023
|
28/04/2022
|
Vijiyalakshmi
|
2904011WL001899
|
Vijiyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/226
(KATTUSIVIRI)
|
2904011000NRG23280420220020024
|
28/04/2022
|
Ettiyammal
|
2904011WL001899
|
Ettiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ettiyammal
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-012-012/227
(KATTUSIVIRI)
|
2904011000NRG23280420220020025
|
28/04/2022
|
Pachaiyammal
|
2904011WL001899
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-012-012/247
(KATTUSIVIRI)
|
2904011000NRG23280420220020026
|
28/04/2022
|
Thenmozhi
|
2904011WL001899
|
Thenmozhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-012-012/28
(KATTUSIVIRI)
|
2904011000NRG23280420220020027
|
28/04/2022
|
Poncholai
|
2904011WL001899
|
Poncholai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poncholai
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-012-012/355
(KATTUSIVIRI)
|
2904011000NRG23280420220020029
|
28/04/2022
|
Kumari
|
2904011WL001899
|
Kumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-012-012/39
(KATTUSIVIRI)
|
2904011000NRG23280420220020030
|
28/04/2022
|
POONGAVANAM
|
2904011WL001899
|
POONGAVANAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
9
|
MAILAM
|
TN-04-011-012-012/444
(KATTUSIVIRI)
|
2904011000NRG23280420220020031
|
28/04/2022
|
Saraswathi
|
2904011WL001899
|
Saraswathi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-012-012/467-B
(KATTUSIVIRI)
|
2904011000NRG23280420220020032
|
28/04/2022
|
INDRAKUMARI
|
2904011WL001899
|
INDRAKUMARI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
INDRAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/469-B
(KATTUSIVIRI)
|
2904011000NRG23280420220020033
|
28/04/2022
|
Sangari
|
2904011WL001899
|
Sangari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/476
(KATTUSIVIRI)
|
2904011000NRG23280420220020035
|
28/04/2022
|
Buvaneshvari
|
2904011WL001899
|
Buvaneshvari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Buvaneshvari
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/504
(KATTUSIVIRI)
|
2904011000NRG23280420220020036
|
28/04/2022
|
Sangeetha
|
2904011WL001899
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|