|
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-26-001-021-021/139-A
(Melapattam)
|
2926001000NRG23240320232444725
|
25/03/2023
|
S. Mariammal
|
2926001WL100951
|
S. Mariammal
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
02/04/2023
|
|
005714223
|
|
S. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/153-A
(Melapattam)
|
2926001000NRG23240320232444726
|
25/03/2023
|
Parvathi V.
|
2926001WL100951
|
Parvathi V.
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/157-A
(Melapattam)
|
2926001000NRG23240320232444727
|
25/03/2023
|
Lakshmi V
|
2926001WL100951
|
Lakshmi V
|
00468
|
UBIN0900869
|
235
|
235
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/536-A
(Melapattam)
|
2926001000NRG23240320232444842
|
25/03/2023
|
Jothi C
|
2926001WL100957
|
Jothi C
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi C
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/56-A
(Melapattam)
|
2926001000NRG23240320232444728
|
25/03/2023
|
Sudalai Madi P.
|
2926001WL100951
|
Sudalai Madi P.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudalai Madi P.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/63-A
(Melapattam)
|
2926001000NRG23240320232444729
|
25/03/2023
|
Mallika M.
|
2926001WL100951
|
Mallika M.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mallika M.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/79-A
(Melapattam)
|
2926001000NRG23240320232444843
|
25/03/2023
|
Chellammal K.
|
2926001WL100957
|
Chellammal K.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/89-A
(Melapattam)
|
2926001000NRG23240320232444844
|
25/03/2023
|
Petchiammal N.
|
2926001WL100957
|
Petchiammal N.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Petchiammal N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/90-A
(Melapattam)
|
2926001000NRG23240320232444845
|
25/03/2023
|
Gandhi T
|
2926001WL100957
|
Gandhi T
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/94-A
(Melapattam)
|
2926001000NRG23240320232444846
|
25/03/2023
|
Rajeshwari S.
|
2926001WL100957
|
Rajeshwari S.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/97-A
(Melapattam)
|
2926001000NRG23240320232444847
|
25/03/2023
|
Bhagavathi K.
|
2926001WL100957
|
Bhagavathi K.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bhagavathi K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8130
|
8130
|
|
|
|
|
|
|
|