|
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-24-001-017-017/1136-A
(Pandalkudi)
|
2924001000NRG23110720220867523
|
11/07/2022
|
SEETHALAKSHMI
|
2924001WL021799
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/118-A
(Pandalkudi)
|
2924001000NRG23110720220867524
|
11/07/2022
|
KRISHNAMMAL
|
2924001WL021799
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1234-A
(Pandalkudi)
|
2924001000NRG23110720220867525
|
11/07/2022
|
KARUPPAYI
|
2924001WL021799
|
KARUPPAYI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1238-A
(Pandalkudi)
|
2924001000NRG23110720220867526
|
11/07/2022
|
ALAGAMMAL
|
2924001WL021799
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1239-A
(Pandalkudi)
|
2924001000NRG23110720220867527
|
11/07/2022
|
SANMUGALAKSHMI
|
2924001WL021799
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1258-a
(Pandalkudi)
|
2924001000NRG23110720220867528
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021799
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1428-a
(Pandalkudi)
|
2924001000NRG23110720220867529
|
11/07/2022
|
ANJALIDEVI
|
2924001WL021799
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALIDEVI
|
BANK OF INDIA(508505)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1432-A
(Pandalkudi)
|
2924001000NRG23110720220867530
|
11/07/2022
|
SURANMANI
|
2924001WL021799
|
SURANMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURANMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/151-A
(Pandalkudi)
|
2924001000NRG23110720220867531
|
11/07/2022
|
RATHNAMMAL
|
2924001WL021799
|
RATHNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/158-A
(Pandalkudi)
|
2924001000NRG23110720220867532
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021799
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1928-A
(Pandalkudi)
|
2924001000NRG23110720220867533
|
11/07/2022
|
KAMATCHIYAMMAL
|
2924001WL021799
|
KAMATCHIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1934-A
(Pandalkudi)
|
2924001000NRG23110720220867534
|
11/07/2022
|
PARVATHI
|
2924001WL021799
|
PARVATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1991-A
(Pandalkudi)
|
2924001000NRG23110720220867535
|
11/07/2022
|
MUTHUMARI
|
2924001WL021799
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2013-A
(Pandalkudi)
|
2924001000NRG23110720220867536
|
11/07/2022
|
RAJAMMAL
|
2924001WL021799
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2064-A
(Pandalkudi)
|
2924001000NRG23110720220867537
|
11/07/2022
|
RANI
|
2924001WL021799
|
RANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2183-A
(Pandalkudi)
|
2924001000NRG23110720220867538
|
11/07/2022
|
AROKYAMERI
|
2924001WL021799
|
AROKYAMERI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKYAMERI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2445-A
(Pandalkudi)
|
2924001000NRG23110720220867539
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021799
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/352-A
(Pandalkudi)
|
2924001000NRG23110720220867545
|
11/07/2022
|
CHELLATHAI
|
2924001WL021799
|
CHELLATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/643-A
(Pandalkudi)
|
2924001000NRG23110720220867546
|
11/07/2022
|
MAYAKRISHNAMMAL
|
2924001WL021799
|
MAYAKRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYAKRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|