|
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
|
ARUPPUKOTTAI
|
TN-24-001-024-024/25-A
(Sethurajapuram)
|
2924001000NRG23190920221493590
|
19/09/2022
|
MUTHUMERI
|
2924001WL035904
|
MUTHUMERI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHUMERI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-024/279-A
(Sethurajapuram)
|
2924001000NRG23190920221493591
|
19/09/2022
|
MUNIAMMAL
|
2924001WL035904
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/33-A
(Sethurajapuram)
|
2924001000NRG23190920221493592
|
19/09/2022
|
UDAIYAN
|
2924001WL035904
|
UDAIYAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
UDAIYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/35-A
(Sethurajapuram)
|
2924001000NRG23190920221493593
|
19/09/2022
|
VEERAMMAL
|
2924001WL035904
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/38-A
(Sethurajapuram)
|
2924001000NRG23190920221493594
|
19/09/2022
|
THANGAM
|
2924001WL035904
|
THANGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/5-A
(Sethurajapuram)
|
2924001000NRG23190920221493595
|
19/09/2022
|
MUNIYAMMAL
|
2924001WL035904
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/51-A
(Sethurajapuram)
|
2924001000NRG23190920221493596
|
19/09/2022
|
MOOKKAYI
|
2924001WL035904
|
MOOKKAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
MOOKKAYI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/55-A
(Sethurajapuram)
|
2924001000NRG23190920221493597
|
19/09/2022
|
JEYA
|
2924001WL035904
|
JEYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/60-A
(Sethurajapuram)
|
2924001000NRG23190920221493598
|
19/09/2022
|
PALRAJ
|
2924001WL035904
|
PALRAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
PALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/69-A
(Sethurajapuram)
|
2924001000NRG23190920221493599
|
19/09/2022
|
VELLAIYAMMAL
|
2924001WL035904
|
VELLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/77-A
(Sethurajapuram)
|
2924001000NRG23190920221493600
|
19/09/2022
|
KAMATCHI
|
2924001WL035904
|
KAMATCHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|