|
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-04-011-016-002/471
(KOLLAR)
|
2904011000NRG23250820221971253
|
25/08/2022
|
tamilselvi
|
2904011WL067650
|
tamilselvi
|
00468
|
UBIN0555924
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844976
|
|
tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-016-016/110
(KOLLAR)
|
2904011000NRG23250820221971255
|
25/08/2022
|
Jakanathan
|
2904011WL067650
|
Jakanathan
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Jakanathan
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-016-016/160
(KOLLAR)
|
2904011000NRG23250820221971259
|
25/08/2022
|
ANJALATHAVI
|
2904011WL067650
|
ANJALATHAVI
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
ANJALATHAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-016-016/213
(KOLLAR)
|
2904011000NRG23250820221971261
|
25/08/2022
|
Muthulikam
|
2904011WL067650
|
Muthulikam
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthulikam
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-016-016/219
(KOLLAR)
|
2904011000NRG23250820221971262
|
25/08/2022
|
Lakshmi
|
2904011WL067650
|
Lakshmi
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-016-016/234
(KOLLAR)
|
2904011000NRG23250820221971263
|
25/08/2022
|
dhanakotti
|
2904011WL067650
|
dhanakotti
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-016-016/283
(KOLLAR)
|
2904011000NRG23250820221971264
|
25/08/2022
|
Uamaval
|
2904011WL067650
|
Uamaval
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Uamaval
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-016-016/352
(KOLLAR)
|
2904011000NRG23250820221971265
|
25/08/2022
|
Rajamani
|
2904011WL067650
|
Rajamani
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-016-016/444
(KOLLAR)
|
2904011000NRG23250820221971266
|
25/08/2022
|
kala
|
2904011WL067650
|
kala
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-016-016/534
(KOLLAR)
|
2904011000NRG23250820221971268
|
25/08/2022
|
Muthaammal
|
2904011WL067650
|
Muthaammal
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthaammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-016-016/558
(KOLLAR)
|
2904011000NRG23250820221971269
|
25/08/2022
|
Murvaammal
|
2904011WL067650
|
Murvaammal
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Murvaammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-016-016/596
(KOLLAR)
|
2904011000NRG23250820221971271
|
25/08/2022
|
dharmaraj
|
2904011WL067650
|
dharmaraj
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
dharmaraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-016-016/641
(KOLLAR)
|
2904011000NRG23250820221971273
|
25/08/2022
|
Thailnakue
|
2904011WL067650
|
Thailnakue
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thailnakue
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-016-016/661
(KOLLAR)
|
2904011000NRG23250820221971274
|
25/08/2022
|
subramani
|
2904011WL067650
|
subramani
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
subramani
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-016-016/755
(KOLLAR)
|
2904011000NRG23250820221971275
|
25/08/2022
|
elumalai
|
2904011WL067650
|
elumalai
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-016-016/85
(KOLLAR)
|
2904011000NRG23250820221971277
|
25/08/2022
|
Lakshmi
|
2904011WL067650
|
Lakshmi
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-016-016/908
(KOLLAR)
|
2904011000NRG23250820221971278
|
25/08/2022
|
jayanthi
|
2904011WL067650
|
jayanthi
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-016-016/927
(KOLLAR)
|
2904011000NRG23250820221971280
|
25/08/2022
|
senthilkumar
|
2904011WL067650
|
senthilkumar
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-016-016/961
(KOLLAR)
|
2904011000NRG23250820221971281
|
25/08/2022
|
NANDHINI
|
2904011WL067650
|
NANDHINI
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|