|
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-04-011-012-012/110
(KATTUSIVIRI)
|
2904011000NRG23050920222190832
|
06/09/2022
|
Saroja
|
2904011WL073861
|
Saroja
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-012-012/190
(KATTUSIVIRI)
|
2904011000NRG23050920222190835
|
06/09/2022
|
pachiyammal
|
2904011WL073861
|
pachiyammal
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-012-012/220
(KATTUSIVIRI)
|
2904011000NRG23050920222190836
|
06/09/2022
|
mari
|
2904011WL073861
|
mari
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
mari
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-012-012/278
(KATTUSIVIRI)
|
2904011000NRG23050920222190841
|
06/09/2022
|
Kuppu
|
2904011WL073861
|
Kuppu
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/284
(KATTUSIVIRI)
|
2904011000NRG23050920222190843
|
06/09/2022
|
kanakavalli
|
2904011WL073861
|
kanakavalli
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
kanakavalli
|
CANARA BANK(508532)
|
|
6
|
MAILAM
|
TN-04-011-012-012/313
(KATTUSIVIRI)
|
2904011000NRG23050920222190844
|
06/09/2022
|
Rani
|
2904011WL073861
|
Rani
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-012-012/323
(KATTUSIVIRI)
|
2904011000NRG23050920222190845
|
06/09/2022
|
Chinnakannu
|
2904011WL073861
|
Chinnakannu
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-012-012/324
(KATTUSIVIRI)
|
2904011000NRG23050920222190846
|
06/09/2022
|
Deivanai
|
2904011WL073861
|
Deivanai
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-012-012/344
(KATTUSIVIRI)
|
2904011000NRG23050920222190849
|
06/09/2022
|
Kiliyambal
|
2904011WL073861
|
Kiliyambal
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kiliyambal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-012-012/354
(KATTUSIVIRI)
|
2904011000NRG23050920222190852
|
06/09/2022
|
Senthamarai
|
2904011WL073861
|
Senthamarai
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/356
(KATTUSIVIRI)
|
2904011000NRG23050920222190853
|
06/09/2022
|
Balu
|
2904011WL073861
|
Balu
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Balu
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-012-012/38
(KATTUSIVIRI)
|
2904011000NRG23050920222190854
|
06/09/2022
|
Jayamalini
|
2904011WL073861
|
Jayamalini
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayamalini
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/385
(KATTUSIVIRI)
|
2904011000NRG23050920222190855
|
06/09/2022
|
Annamalai
|
2904011WL073861
|
Annamalai
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-012-012/419
(KATTUSIVIRI)
|
2904011000NRG23050920222190856
|
06/09/2022
|
Lalitha pathmini
|
2904011WL073861
|
Lalitha pathmini
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lalitha pathmini
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-012-012/421
(KATTUSIVIRI)
|
2904011000NRG23050920222190857
|
06/09/2022
|
Kuppu
|
2904011WL073861
|
Kuppu
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu
|
CANARA BANK(508532)
|
|
16
|
MAILAM
|
TN-04-011-012-012/63
(KATTUSIVIRI)
|
2904011000NRG23050920222190860
|
06/09/2022
|
KANNIAMMAL
|
2904011WL073861
|
KANNIAMMAL
|
00468
|
UBIN0555924
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-012-012/73
(KATTUSIVIRI)
|
2904011000NRG23050920222190861
|
06/09/2022
|
MARRISAMY
|
2904011WL073861
|
MARRISAMY
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
MARRISAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|