|
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
|
SULTANPET
|
TN-11-018-015-015/10-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124619
|
29/04/2022
|
SELVAL
|
2911018WL004936
|
SELVAL
|
00468
|
UBIN0915459
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-015/102-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124621
|
29/04/2022
|
LATCHUMI
|
2911018WL004936
|
LATCHUMI
|
00468
|
UBIN0915459
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATCHUMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-015/1021-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124622
|
29/04/2022
|
MARATHAL
|
2911018WL004936
|
MARATHAL
|
00468
|
UBIN0915459
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARATHAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-015/106-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124623
|
29/04/2022
|
LAKSHMI
|
2911018WL004936
|
LAKSHMI
|
00468
|
UBIN0915459
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/1089-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124624
|
29/04/2022
|
RANGAL
|
2911018WL004936
|
RANGAL
|
00468
|
UBIN0915459
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/111-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124625
|
29/04/2022
|
AMUTHA
|
2911018WL004936
|
AMUTHA
|
00468
|
UBIN0915459
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/1165-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124628
|
29/04/2022
|
Sasikala
|
2911018WL004936
|
Sasikala
|
00468
|
UBIN0915459
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/117-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124629
|
29/04/2022
|
PALANAL
|
2911018WL004936
|
PALANAL
|
00468
|
UBIN0915459
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/1171-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124630
|
29/04/2022
|
Arukkani
|
2911018WL004936
|
Arukkani
|
00468
|
UBIN0915459
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/125-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124631
|
29/04/2022
|
PALANAL
|
2911018WL004936
|
PALANAL
|
00468
|
UBIN0915459
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/128-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124634
|
29/04/2022
|
ARATHAL
|
2911018WL004936
|
ARATHAL
|
00468
|
UBIN0915459
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARATHAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/129-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124635
|
29/04/2022
|
VEERAL
|
2911018WL004936
|
VEERAL
|
00468
|
UBIN0915459
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/13-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124636
|
29/04/2022
|
KARUPPAL
|
2911018WL004936
|
KARUPPAL
|
00468
|
UBIN0915459
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/133-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124644
|
29/04/2022
|
MANTHARAL
|
2911018WL004936
|
MANTHARAL
|
00468
|
UBIN0915459
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/137-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124646
|
29/04/2022
|
MAYILAL
|
2911018WL004936
|
MAYILAL
|
00468
|
UBIN0915459
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/14-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124649
|
29/04/2022
|
KAVITHA
|
2911018WL004936
|
KAVITHA
|
00468
|
UBIN0915459
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/2-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124654
|
29/04/2022
|
KARUPPAMMAL
|
2911018WL004936
|
KARUPPAMMAL
|
00468
|
UBIN0915459
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/21-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124655
|
29/04/2022
|
SUBBAL
|
2911018WL004936
|
SUBBAL
|
00468
|
UBIN0915459
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/26-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124656
|
29/04/2022
|
VELAL
|
2911018WL004936
|
VELAL
|
00468
|
UBIN0915459
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/27-C
(SENJERIPUTHUR)
|
2911018000NRG23290420220124657
|
29/04/2022
|
MAYILAL
|
2911018WL004936
|
MAYILAL
|
00468
|
UBIN0915459
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAYILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/295-A
(SENJERIPUTHUR)
|
2911018000NRG23290420220124658
|
29/04/2022
|
RANGAL
|
2911018WL004936
|
RANGAL
|
00468
|
UBIN0915459
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|