|
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-04-011-034-001/1277
(PALAKUPPAM)
|
2904011000NRG23160720221272833
|
19/07/2022
|
Perapavathi
|
2904011WL044695
|
Perapavathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perapavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-034-001/1397
(PALAKUPPAM)
|
2904011000NRG23160720221272834
|
19/07/2022
|
anjalidevi
|
2904011WL044695
|
anjalidevi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-034-004/1389
(PALAKUPPAM)
|
2904011000NRG23160720221272840
|
19/07/2022
|
rani
|
2904011WL044695
|
rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-034-034/1034
(PALAKUPPAM)
|
2904011000NRG23160720221272841
|
19/07/2022
|
veerammal
|
2904011WL044695
|
veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-034-034/1055-B
(PALAKUPPAM)
|
2904011000NRG23160720221272842
|
19/07/2022
|
Selvi
|
2904011WL044695
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-034-034/1149
(PALAKUPPAM)
|
2904011000NRG23160720221272843
|
19/07/2022
|
anjalai
|
2904011WL044695
|
anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-034-034/1205
(PALAKUPPAM)
|
2904011000NRG23160720221272844
|
19/07/2022
|
Navanitham
|
2904011WL044695
|
Navanitham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-034-034/1206
(PALAKUPPAM)
|
2904011000NRG23160720221272845
|
19/07/2022
|
Annamali
|
2904011WL044695
|
Annamali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annamali
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-034-034/1209-A
(PALAKUPPAM)
|
2904011000NRG23160720221272846
|
19/07/2022
|
Jumuna
|
2904011WL044695
|
Jumuna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jumuna
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-034-034/754
(PALAKUPPAM)
|
2904011000NRG23160720221272849
|
19/07/2022
|
Buvaneshwari
|
2904011WL044695
|
Buvaneshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-034-034/782-A
(PALAKUPPAM)
|
2904011000NRG23160720221272850
|
19/07/2022
|
killiyammal
|
2904011WL044695
|
killiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
killiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-034-034/785
(PALAKUPPAM)
|
2904011000NRG23160720221272851
|
19/07/2022
|
Kamsala
|
2904011WL044695
|
Kamsala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-034-034/787
(PALAKUPPAM)
|
2904011000NRG23160720221272852
|
19/07/2022
|
Punitha
|
2904011WL044695
|
Punitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-034-034/788-A
(PALAKUPPAM)
|
2904011000NRG23160720221272853
|
19/07/2022
|
Kasinathan
|
2904011WL044695
|
Kasinathan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasinathan
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-034-034/789
(PALAKUPPAM)
|
2904011000NRG23160720221272854
|
19/07/2022
|
Palammal
|
2904011WL044695
|
Palammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-034-034/790
(PALAKUPPAM)
|
2904011000NRG23160720221272855
|
19/07/2022
|
Athiyammal
|
2904011WL044695
|
Athiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Athiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-034-034/793-A
(PALAKUPPAM)
|
2904011000NRG23160720221272856
|
19/07/2022
|
Tamilselvi
|
2904011WL044695
|
Tamilselvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-034-034/796
(PALAKUPPAM)
|
2904011000NRG23160720221272857
|
19/07/2022
|
Ammalu
|
2904011WL044695
|
Ammalu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-034-034/806
(PALAKUPPAM)
|
2904011000NRG23160720221272858
|
19/07/2022
|
rani
|
2904011WL044695
|
rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-034-034/817-A
(PALAKUPPAM)
|
2904011000NRG23160720221272860
|
19/07/2022
|
Anjalai
|
2904011WL044695
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-034-034/823-A
(PALAKUPPAM)
|
2904011000NRG23160720221272861
|
19/07/2022
|
kannagi
|
2904011WL044695
|
kannagi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kannagi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-034-034/825
(PALAKUPPAM)
|
2904011000NRG23160720221272862
|
19/07/2022
|
kuppu
|
2904011WL044695
|
kuppu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-034-034/828-A
(PALAKUPPAM)
|
2904011000NRG23160720221272863
|
19/07/2022
|
Malar
|
2904011WL044695
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-034-034/842-A
(PALAKUPPAM)
|
2904011000NRG23160720221272864
|
19/07/2022
|
Kanniyammal
|
2904011WL044695
|
Kanniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-034-034/867
(PALAKUPPAM)
|
2904011000NRG23160720221272865
|
19/07/2022
|
Kasiyammal
|
2904011WL044695
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-034-034/868
(PALAKUPPAM)
|
2904011000NRG23160720221272866
|
19/07/2022
|
Sarasuvathi
|
2904011WL044695
|
Sarasuvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarasuvathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-034-034/869
(PALAKUPPAM)
|
2904011000NRG23160720221272867
|
19/07/2022
|
nagammal
|
2904011WL044695
|
nagammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
nagammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-034-034/874
(PALAKUPPAM)
|
2904011000NRG23160720221272868
|
19/07/2022
|
Kaniyammal
|
2904011WL044695
|
Kaniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-034-034/876
(PALAKUPPAM)
|
2904011000NRG23160720221272869
|
19/07/2022
|
MAYILA
|
2904011WL044695
|
MAYILA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAYILA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-034-034/877-B
(PALAKUPPAM)
|
2904011000NRG23160720221272870
|
19/07/2022
|
Kuppu
|
2904011WL044695
|
Kuppu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-034-034/878-A
(PALAKUPPAM)
|
2904011000NRG23160720221272871
|
19/07/2022
|
Manaka
|
2904011WL044695
|
Manaka
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manaka
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-034-034/892
(PALAKUPPAM)
|
2904011000NRG23160720221272872
|
19/07/2022
|
sumathi
|
2904011WL044695
|
sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-034-034/899-B
(PALAKUPPAM)
|
2904011000NRG23160720221272873
|
19/07/2022
|
Sathi
|
2904011WL044695
|
Sathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-034-034/906-A
(PALAKUPPAM)
|
2904011000NRG23160720221272874
|
19/07/2022
|
lakshmi
|
2904011WL044695
|
lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-034-034/920-A
(PALAKUPPAM)
|
2904011000NRG23160720221272875
|
19/07/2022
|
Anjali
|
2904011WL044695
|
Anjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-034-034/922-A
(PALAKUPPAM)
|
2904011000NRG23160720221272876
|
19/07/2022
|
Ramayi
|
2904011WL044695
|
Ramayi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-034-034/924-A
(PALAKUPPAM)
|
2904011000NRG23160720221272877
|
19/07/2022
|
iyyammal
|
2904011WL044695
|
iyyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
iyyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-034-034/926-A
(PALAKUPPAM)
|
2904011000NRG23160720221272878
|
19/07/2022
|
Umaiyal
|
2904011WL044695
|
Umaiyal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umaiyal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-034-034/928
(PALAKUPPAM)
|
2904011000NRG23160720221272879
|
19/07/2022
|
pushparani
|
2904011WL044695
|
pushparani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
pushparani
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-034-034/936-A
(PALAKUPPAM)
|
2904011000NRG23160720221272880
|
19/07/2022
|
Ambika
|
2904011WL044695
|
Ambika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-034-034/938
(PALAKUPPAM)
|
2904011000NRG23160720221272881
|
19/07/2022
|
sengeni
|
2904011WL044695
|
sengeni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sengeni
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-034-034/950
(PALAKUPPAM)
|
2904011000NRG23160720221272882
|
19/07/2022
|
Nagarani
|
2904011WL044695
|
Nagarani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-034-034/951-A
(PALAKUPPAM)
|
2904011000NRG23160720221272883
|
19/07/2022
|
Thepajal
|
2904011WL044695
|
Thepajal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thepajal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-034-034/952
(PALAKUPPAM)
|
2904011000NRG23160720221272884
|
19/07/2022
|
Muniyammal
|
2904011WL044695
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-034-034/965-A
(PALAKUPPAM)
|
2904011000NRG23160720221272885
|
19/07/2022
|
sathiyavani
|
2904011WL044695
|
sathiyavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-034-034/966
(PALAKUPPAM)
|
2904011000NRG23160720221272886
|
19/07/2022
|
muthumari
|
2904011WL044695
|
muthumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
muthumari
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-034-034/973
(PALAKUPPAM)
|
2904011000NRG23160720221272887
|
19/07/2022
|
munniyammal
|
2904011WL044695
|
munniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
munniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|