|
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
|
PALAYAMKOTTAI
|
TN-26-001-021-021/13-A
(Melapattam)
|
2926001000NRG23150720220759563
|
16/07/2022
|
Petchiammal
|
2926001WL037429
|
Petchiammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/19-A
(Melapattam)
|
2926001000NRG23150720220759551
|
16/07/2022
|
Murugammal M.
|
2926001WL037426
|
Murugammal M.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Murugammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/251-A
(Melapattam)
|
2926001000NRG23150720220759736
|
16/07/2022
|
Kala M.
|
2926001WL037445
|
Kala M.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kala M.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/29-A
(Melapattam)
|
2926001000NRG23150720220759581
|
16/07/2022
|
Shanmuga Vadivoo S.
|
2926001WL037432
|
Shanmuga Vadivoo S.
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmuga Vadivoo S.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/306-A
(Melapattam)
|
2926001000NRG23150720220759737
|
16/07/2022
|
Tamil Selvi R.
|
2926001WL037445
|
Tamil Selvi R.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/325-a
(Melapattam)
|
2926001000NRG23150720220759750
|
16/07/2022
|
Ariyammal
|
2926001WL037452
|
Ariyammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23150720220759751
|
16/07/2022
|
Thangamari S
|
2926001WL037452
|
Thangamari S
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/358-A
(Melapattam)
|
2926001000NRG23150720220759738
|
16/07/2022
|
Vellaiammal A.
|
2926001WL037445
|
Vellaiammal A.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellaiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/375-A
(Melapattam)
|
2926001000NRG23150720220759564
|
16/07/2022
|
Pathrakali P.
|
2926001WL037429
|
Pathrakali P.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pathrakali P.
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/387-A
(Melapattam)
|
2926001000NRG23150720220759552
|
16/07/2022
|
Velammal S
|
2926001WL037426
|
Velammal S
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/39-A
(Melapattam)
|
2926001000NRG23150720220759588
|
16/07/2022
|
Ramalingam M.
|
2926001WL037434
|
Ramalingam M.
|
00468
|
UBIN0900869
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramalingam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/414-A
(Melapattam)
|
2926001000NRG23150720220759849
|
16/07/2022
|
Subbuthai
|
2926001WL037456
|
Subbuthai
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/452-A
(Melapattam)
|
2926001000NRG23150720220759553
|
16/07/2022
|
Malathy S.
|
2926001WL037426
|
Malathy S.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malathy S.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/472-A
(Melapattam)
|
2926001000NRG23150720220759589
|
16/07/2022
|
Santhana mary
|
2926001WL037434
|
Santhana mary
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhana mary
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/53-A
(Melapattam)
|
2926001000NRG23150720220759565
|
16/07/2022
|
Vasanthi B
|
2926001WL037429
|
Vasanthi B
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasanthi B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/54-A
(Melapattam)
|
2926001000NRG23150720220759582
|
16/07/2022
|
Parvathi S.
|
2926001WL037432
|
Parvathi S.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/63-A
(Melapattam)
|
2926001000NRG23150720220759583
|
16/07/2022
|
Mallika M.
|
2926001WL037432
|
Mallika M.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mallika M.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/64-A
(Melapattam)
|
2926001000NRG23150720220759727
|
16/07/2022
|
Chinnathai A.
|
2926001WL037441
|
Chinnathai A.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai A.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/78-A
(Melapattam)
|
2926001000NRG23150720220759728
|
16/07/2022
|
Chellammal K.
|
2926001WL037441
|
Chellammal K.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35687
|
35687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35687
|
35687
|
|
|
|
|
|
|
|