|
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-04-011-016-016/114
(KOLLAR)
|
2904011000NRG23250820221971287
|
25/08/2022
|
karunanithi
|
2904011WL067651
|
karunanithi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
karunanithi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-016-016/120
(KOLLAR)
|
2904011000NRG23250820221971288
|
25/08/2022
|
santha
|
2904011WL067651
|
santha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844976
|
|
santha
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-016-016/121
(KOLLAR)
|
2904011000NRG23250820221971289
|
25/08/2022
|
saroja
|
2904011WL067651
|
saroja
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844976
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-016-016/124
(KOLLAR)
|
2904011000NRG23250820221971290
|
25/08/2022
|
sangeetha
|
2904011WL067651
|
sangeetha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-016-016/153
(KOLLAR)
|
2904011000NRG23250820221971291
|
25/08/2022
|
THAIAR
|
2904011WL067651
|
THAIAR
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
THAIAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-016-016/154
(KOLLAR)
|
2904011000NRG23250820221971292
|
25/08/2022
|
ALULAMALU
|
2904011WL067651
|
ALULAMALU
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844976
|
|
ALULAMALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-016-016/155
(KOLLAR)
|
2904011000NRG23250820221971293
|
25/08/2022
|
INDIRANI
|
2904011WL067651
|
INDIRANI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-016-016/156
(KOLLAR)
|
2904011000NRG23250820221971294
|
25/08/2022
|
yegavalli
|
2904011WL067651
|
yegavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
yegavalli
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-016-016/157
(KOLLAR)
|
2904011000NRG23250820221971295
|
25/08/2022
|
VALLIAMMAL
|
2904011WL067651
|
VALLIAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-016-016/16
(KOLLAR)
|
2904011000NRG23250820221971296
|
25/08/2022
|
Malarvizhi
|
2904011WL067651
|
Malarvizhi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-016-016/164
(KOLLAR)
|
2904011000NRG23250820221971297
|
25/08/2022
|
KALYANAI
|
2904011WL067651
|
KALYANAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
KALYANAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-016-016/17
(KOLLAR)
|
2904011000NRG23250820221971298
|
25/08/2022
|
Malliga
|
2904011WL067651
|
Malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-016-016/18
(KOLLAR)
|
2904011000NRG23250820221971299
|
25/08/2022
|
Sandira
|
2904011WL067651
|
Sandira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-016-016/209
(KOLLAR)
|
2904011000NRG23250820221971300
|
25/08/2022
|
Tamilarasu
|
2904011WL067651
|
Tamilarasu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Tamilarasu
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-016-016/214
(KOLLAR)
|
2904011000NRG23250820221971301
|
25/08/2022
|
Valiyammal
|
2904011WL067651
|
Valiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Valiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-016-016/275
(KOLLAR)
|
2904011000NRG23250820221971302
|
25/08/2022
|
Kathirvelu
|
2904011WL067651
|
Kathirvelu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kathirvelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-016-016/28
(KOLLAR)
|
2904011000NRG23250820221971303
|
25/08/2022
|
Karunanithi
|
2904011WL067651
|
Karunanithi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karunanithi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-016-016/285
(KOLLAR)
|
2904011000NRG23250820221971304
|
25/08/2022
|
Jayasunderi
|
2904011WL067651
|
Jayasunderi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jayasunderi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-016-016/29
(KOLLAR)
|
2904011000NRG23250820221971305
|
25/08/2022
|
Santha
|
2904011WL067651
|
Santha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-016-016/30
(KOLLAR)
|
2904011000NRG23250820221971306
|
25/08/2022
|
kalliyamal
|
2904011WL067651
|
kalliyamal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
kalliyamal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-016-016/301
(KOLLAR)
|
2904011000NRG23250820221971307
|
25/08/2022
|
rani
|
2904011WL067651
|
rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-016-016/331
(KOLLAR)
|
2904011000NRG23250820221971308
|
25/08/2022
|
Thanakoote
|
2904011WL067651
|
Thanakoote
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thanakoote
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-016-016/35
(KOLLAR)
|
2904011000NRG23250820221971309
|
25/08/2022
|
Raja
|
2904011WL067651
|
Raja
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-016-016/377
(KOLLAR)
|
2904011000NRG23250820221971310
|
25/08/2022
|
Cenapapa
|
2904011WL067651
|
Cenapapa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Cenapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-016-016/380
(KOLLAR)
|
2904011000NRG23250820221971311
|
25/08/2022
|
malliga
|
2904011WL067651
|
malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-016-016/39
(KOLLAR)
|
2904011000NRG23250820221971312
|
25/08/2022
|
Malliga
|
2904011WL067651
|
Malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-016-016/392
(KOLLAR)
|
2904011000NRG23250820221971313
|
25/08/2022
|
Ponnuyammal
|
2904011WL067651
|
Ponnuyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ponnuyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-016-016/40
(KOLLAR)
|
2904011000NRG23250820221971314
|
25/08/2022
|
Chinnapapa
|
2904011WL067651
|
Chinnapapa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-016-016/406
(KOLLAR)
|
2904011000NRG23250820221971315
|
25/08/2022
|
Muniyammal
|
2904011WL067651
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-016-016/43
(KOLLAR)
|
2904011000NRG23250820221971316
|
25/08/2022
|
yegavalli
|
2904011WL067651
|
yegavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
yegavalli
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-016-016/45
(KOLLAR)
|
2904011000NRG23250820221971317
|
25/08/2022
|
Rajeswari
|
2904011WL067651
|
Rajeswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-016-016/5
(KOLLAR)
|
2904011000NRG23250820221971318
|
25/08/2022
|
Thenaruvi
|
2904011WL067651
|
Thenaruvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thenaruvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-016-016/50
(KOLLAR)
|
2904011000NRG23250820221971319
|
25/08/2022
|
Mariyammal
|
2904011WL067651
|
Mariyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-016-016/51
(KOLLAR)
|
2904011000NRG23250820221971320
|
25/08/2022
|
Gothaiyammal
|
2904011WL067651
|
Gothaiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gothaiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-016-016/52
(KOLLAR)
|
2904011000NRG23250820221971321
|
25/08/2022
|
Makienake
|
2904011WL067651
|
Makienake
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Makienake
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-016-016/608
(KOLLAR)
|
2904011000NRG23250820221971322
|
25/08/2022
|
Uma
|
2904011WL067651
|
Uma
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-016-016/615
(KOLLAR)
|
2904011000NRG23250820221971323
|
25/08/2022
|
Usha
|
2904011WL067651
|
Usha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-016-016/63
(KOLLAR)
|
2904011000NRG23250820221971324
|
25/08/2022
|
nagavalli
|
2904011WL067651
|
nagavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-016-016/636
(KOLLAR)
|
2904011000NRG23250820221971325
|
25/08/2022
|
Uathirakodi
|
2904011WL067651
|
Uathirakodi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844976
|
|
Uathirakodi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-016-016/637
(KOLLAR)
|
2904011000NRG23250820221971326
|
25/08/2022
|
ramayi
|
2904011WL067651
|
ramayi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
ramayi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-016-016/705
(KOLLAR)
|
2904011000NRG23250820221971327
|
25/08/2022
|
pathmavathy
|
2904011WL067651
|
pathmavathy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-016-016/723
(KOLLAR)
|
2904011000NRG23250820221971328
|
25/08/2022
|
Vanitha
|
2904011WL067651
|
Vanitha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-016-016/724
(KOLLAR)
|
2904011000NRG23250820221971329
|
25/08/2022
|
Muniyammal
|
2904011WL067651
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-016-016/73
(KOLLAR)
|
2904011000NRG23250820221971330
|
25/08/2022
|
Selvi
|
2904011WL067651
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-016-016/733-A
(KOLLAR)
|
2904011000NRG23250820221971331
|
25/08/2022
|
Ramamurthi
|
2904011WL067651
|
Ramamurthi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ramamurthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-016-016/734
(KOLLAR)
|
2904011000NRG23250820221971332
|
25/08/2022
|
Utthirasu
|
2904011WL067651
|
Utthirasu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Utthirasu
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-016-016/740
(KOLLAR)
|
2904011000NRG23250820221971333
|
25/08/2022
|
janaki
|
2904011WL067651
|
janaki
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-016-016/759-B
(KOLLAR)
|
2904011000NRG23250820221971334
|
25/08/2022
|
Poovarasi
|
2904011WL067651
|
Poovarasi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Poovarasi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-016-016/760-A
(KOLLAR)
|
2904011000NRG23250820221971335
|
25/08/2022
|
udaya
|
2904011WL067651
|
udaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
udaya
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-016-016/763
(KOLLAR)
|
2904011000NRG23250820221971336
|
25/08/2022
|
Sukaneya
|
2904011WL067651
|
Sukaneya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sukaneya
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-016-016/770
(KOLLAR)
|
2904011000NRG23250820221971337
|
25/08/2022
|
manangatti
|
2904011WL067651
|
manangatti
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
manangatti
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-016-016/776
(KOLLAR)
|
2904011000NRG23250820221971338
|
25/08/2022
|
meenakshi
|
2904011WL067651
|
meenakshi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844976
|
|
meenakshi
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-016-016/808
(KOLLAR)
|
2904011000NRG23250820221971340
|
25/08/2022
|
Amirtham
|
2904011WL067651
|
Amirtham
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-016-016/86
(KOLLAR)
|
2904011000NRG23250820221971341
|
25/08/2022
|
Sagunthala
|
2904011WL067651
|
Sagunthala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-016-016/860-A
(KOLLAR)
|
2904011000NRG23250820221971342
|
25/08/2022
|
ARUMUGAM
|
2904011WL067651
|
ARUMUGAM
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-016-016/870
(KOLLAR)
|
2904011000NRG23250820221971344
|
25/08/2022
|
nithya
|
2904011WL067651
|
nithya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
nithya
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-016-016/969
(KOLLAR)
|
2904011000NRG23250820221971349
|
25/08/2022
|
UTHAKATAN
|
2904011WL067651
|
UTHAKATAN
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
UTHAKATAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-016-016/978
(KOLLAR)
|
2904011000NRG23250820221971350
|
25/08/2022
|
Ezhilraj
|
2904011WL067651
|
Ezhilraj
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ezhilraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|