|
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-04-011-034-001/1087-C
(PALAKUPPAM)
|
2904011000NRG23190920222323608
|
19/09/2022
|
shella
|
2904011WL079072
|
shella
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
shella
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-034-001/1277
(PALAKUPPAM)
|
2904011000NRG23190920222323609
|
19/09/2022
|
Perapavathi
|
2904011WL079072
|
Perapavathi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Perapavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-034-001/1319
(PALAKUPPAM)
|
2904011000NRG23190920222323614
|
19/09/2022
|
mohana
|
2904011WL079072
|
mohana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
mohana
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-034-001/1391
(PALAKUPPAM)
|
2904011000NRG23190920222323615
|
19/09/2022
|
RAJAMBAL
|
2904011WL079072
|
RAJAMBAL
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJAMBAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-034-001/1397
(PALAKUPPAM)
|
2904011000NRG23190920222323616
|
19/09/2022
|
anjalidevi
|
2904011WL079072
|
anjalidevi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-034-001/1407
(PALAKUPPAM)
|
2904011000NRG23190920222323619
|
19/09/2022
|
Janangi
|
2904011WL079072
|
Janangi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Janangi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-034-004/1389
(PALAKUPPAM)
|
2904011000NRG23190920222323658
|
19/09/2022
|
rani
|
2904011WL079072
|
rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-034-034/1027
(PALAKUPPAM)
|
2904011000NRG23190920222323661
|
19/09/2022
|
Bakiyam
|
2904011WL079072
|
Bakiyam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-034-034/1032
(PALAKUPPAM)
|
2904011000NRG23190920222323664
|
19/09/2022
|
Ummamakesvari
|
2904011WL079072
|
Ummamakesvari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ummamakesvari
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-034-034/1036
(PALAKUPPAM)
|
2904011000NRG23190920222323666
|
19/09/2022
|
Meera
|
2904011WL079072
|
Meera
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meera
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-034-034/1055-B
(PALAKUPPAM)
|
2904011000NRG23190920222323667
|
19/09/2022
|
Selvi
|
2904011WL079072
|
Selvi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-034-034/1085-A
(PALAKUPPAM)
|
2904011000NRG23190920222323670
|
19/09/2022
|
Jayalakshmi
|
2904011WL079072
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-034-034/1137
(PALAKUPPAM)
|
2904011000NRG23190920222323672
|
19/09/2022
|
soniya
|
2904011WL079072
|
soniya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
soniya
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-034-034/1148-B
(PALAKUPPAM)
|
2904011000NRG23190920222323673
|
19/09/2022
|
Alzammal
|
2904011WL079072
|
Alzammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alzammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-034-034/1198
(PALAKUPPAM)
|
2904011000NRG23190920222323677
|
19/09/2022
|
Kumari
|
2904011WL079072
|
Kumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-034-034/1200-A
(PALAKUPPAM)
|
2904011000NRG23190920222323679
|
19/09/2022
|
Gawari
|
2904011WL079072
|
Gawari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gawari
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-034-034/1205
(PALAKUPPAM)
|
2904011000NRG23190920222323681
|
19/09/2022
|
Navanitham
|
2904011WL079072
|
Navanitham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-034-034/1206
(PALAKUPPAM)
|
2904011000NRG23190920222323682
|
19/09/2022
|
Annamali
|
2904011WL079072
|
Annamali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annamali
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-034-034/1209-A
(PALAKUPPAM)
|
2904011000NRG23190920222323683
|
19/09/2022
|
Jumuna
|
2904011WL079072
|
Jumuna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jumuna
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-034-034/824
(PALAKUPPAM)
|
2904011000NRG23190920222323702
|
19/09/2022
|
jeyaraman
|
2904011WL079072
|
jeyaraman
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
jeyaraman
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-034-034/827-A
(PALAKUPPAM)
|
2904011000NRG23190920222323703
|
19/09/2022
|
kuppu
|
2904011WL079072
|
kuppu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-034-034/922-A
(PALAKUPPAM)
|
2904011000NRG23190920222323708
|
19/09/2022
|
Ramayi
|
2904011WL079072
|
Ramayi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-034-034/926-A
(PALAKUPPAM)
|
2904011000NRG23190920222323711
|
19/09/2022
|
Umaiyal
|
2904011WL079072
|
Umaiyal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Umaiyal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-034-034/928
(PALAKUPPAM)
|
2904011000NRG23190920222323712
|
19/09/2022
|
pushparani
|
2904011WL079072
|
pushparani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
pushparani
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-034-034/932
(PALAKUPPAM)
|
2904011000NRG23190920222323714
|
19/09/2022
|
Vijiya
|
2904011WL079072
|
Vijiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-034-034/933-B
(PALAKUPPAM)
|
2904011000NRG23190920222323715
|
19/09/2022
|
thalanchiammal
|
2904011WL079072
|
thalanchiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
thalanchiammal
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-034-034/934-B
(PALAKUPPAM)
|
2904011000NRG23190920222323716
|
19/09/2022
|
sakunthala
|
2904011WL079072
|
sakunthala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-034-034/936-A
(PALAKUPPAM)
|
2904011000NRG23190920222323718
|
19/09/2022
|
Ambika
|
2904011WL079072
|
Ambika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-034-034/938
(PALAKUPPAM)
|
2904011000NRG23190920222323719
|
19/09/2022
|
sengeni
|
2904011WL079072
|
sengeni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
sengeni
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-034-034/948-A
(PALAKUPPAM)
|
2904011000NRG23190920222323725
|
19/09/2022
|
Pazchaiammal
|
2904011WL079072
|
Pazchaiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pazchaiammal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-034-034/950
(PALAKUPPAM)
|
2904011000NRG23190920222323726
|
19/09/2022
|
Nagarani
|
2904011WL079072
|
Nagarani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-034-034/952
(PALAKUPPAM)
|
2904011000NRG23190920222323727
|
19/09/2022
|
Muniyammal
|
2904011WL079072
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-034-034/953
(PALAKUPPAM)
|
2904011000NRG23190920222323728
|
19/09/2022
|
Jothi
|
2904011WL079072
|
Jothi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-034-034/965-A
(PALAKUPPAM)
|
2904011000NRG23190920222323731
|
19/09/2022
|
sathiyavani
|
2904011WL079072
|
sathiyavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-034-034/966
(PALAKUPPAM)
|
2904011000NRG23190920222323732
|
19/09/2022
|
muthumari
|
2904011WL079072
|
muthumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
muthumari
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-034-034/973
(PALAKUPPAM)
|
2904011000NRG23190920222323733
|
19/09/2022
|
munniyammal
|
2904011WL079072
|
munniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
munniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42876
|
42876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42876
|
42876
|
|
|
|
|
|
|
|