|
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
|
KADALADI
|
TN-23-007-020-020/272-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223269
|
17/05/2022
|
Muniyammal
|
2923007WL004612
|
Muniyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/273-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223270
|
17/05/2022
|
Kasi
|
2923007WL004612
|
Kasi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-020/273-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223271
|
17/05/2022
|
Muthammal
|
2923007WL004612
|
Muthammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/274-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223272
|
17/05/2022
|
Panchavarnam
|
2923007WL004612
|
Panchavarnam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/275-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223273
|
17/05/2022
|
Muniyasamy
|
2923007WL004612
|
Muniyasamy
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-020-020/276-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223274
|
17/05/2022
|
Kalanjiyanatchiyar
|
2923007WL004612
|
Kalanjiyanatchiyar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalanjiyanatchiyar
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-020-020/278-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223276
|
17/05/2022
|
Kottainatchiyar
|
2923007WL004612
|
Kottainatchiyar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottainatchiyar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/278-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223275
|
17/05/2022
|
Poosadurai
|
2923007WL004612
|
Poosadurai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poosadurai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/284-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223277
|
17/05/2022
|
Pandi
|
2923007WL004612
|
Pandi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/288-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223278
|
17/05/2022
|
Muniyasamy
|
2923007WL004612
|
Muniyasamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/289-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223279
|
17/05/2022
|
Kilaviyammal
|
2923007WL004612
|
Kilaviyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kilaviyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-020-020/290-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223280
|
17/05/2022
|
Sathayee
|
2923007WL004612
|
Sathayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-020-020/291-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223281
|
17/05/2022
|
Murugajothi
|
2923007WL004612
|
Murugajothi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugajothi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-020-020/292-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223283
|
17/05/2022
|
Muniyandi
|
2923007WL004612
|
Muniyandi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-020-020/296-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223286
|
17/05/2022
|
Mookammal
|
2923007WL004612
|
Mookammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/297-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223287
|
17/05/2022
|
Gurukkal
|
2923007WL004612
|
Gurukkal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurukkal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-020-020/304-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223288
|
17/05/2022
|
Saroja
|
2923007WL004612
|
Saroja
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-020-020/347-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223290
|
17/05/2022
|
Arasammal
|
2923007WL004612
|
Arasammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-020-020/364-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223291
|
17/05/2022
|
Muthurethinam
|
2923007WL004612
|
Muthurethinam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurethinam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-020-020/395-a
(PILLAIARKULAM)
|
2923007000NRG23170520220223293
|
17/05/2022
|
Amaravathi
|
2923007WL004612
|
Amaravathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-020-020/396-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223294
|
17/05/2022
|
Vilvakani
|
2923007WL004612
|
Vilvakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vilvakani
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-020-020/409-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223296
|
17/05/2022
|
Animutthan
|
2923007WL004612
|
Animutthan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Animutthan
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-020-020/573-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223297
|
17/05/2022
|
Rakku
|
2923007WL004612
|
Rakku
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-020-020/574-A
(PILLAIARKULAM)
|
2923007000NRG23170520220223298
|
17/05/2022
|
Madatthi
|
2923007WL004612
|
Madatthi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madatthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-020-020/7420060-B
(PILLAIARKULAM)
|
2923007000NRG23170520220223299
|
17/05/2022
|
Meenacchi
|
2923007WL004612
|
Meenacchi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenacchi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-020-020/7420060-B
(PILLAIARKULAM)
|
2923007000NRG23170520220223300
|
17/05/2022
|
Velusamy
|
2923007WL004612
|
Velusamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|