|
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-26-001-018-018/102-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000021
|
06/08/2022
|
R. Muthumalai
|
2926001WL048637
|
R. Muthumalai
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
R. Muthumalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/276-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000022
|
06/08/2022
|
Manuvelraj
|
2926001WL048637
|
Manuvelraj
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
Manuvelraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/281-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000023
|
06/08/2022
|
Arul Roselin
|
2926001WL048637
|
Arul Roselin
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arul Roselin
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000024
|
06/08/2022
|
Komu
|
2926001WL048637
|
Komu
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957561
|
|
Komu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/312-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000026
|
06/08/2022
|
Amma Ponnu
|
2926001WL048637
|
Amma Ponnu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Amma Ponnu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/317-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000027
|
06/08/2022
|
Arunachalam
|
2926001WL048637
|
Arunachalam
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/326-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000028
|
06/08/2022
|
Subbuthai
|
2926001WL048637
|
Subbuthai
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/356-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000029
|
06/08/2022
|
Mala jebakani
|
2926001WL048637
|
Mala jebakani
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mala jebakani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/383-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000030
|
06/08/2022
|
Krishnammal.P
|
2926001WL048637
|
Krishnammal.P
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Krishnammal.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/472-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000031
|
06/08/2022
|
Sivaramu ammal.V
|
2926001WL048637
|
Sivaramu ammal.V
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sivaramu ammal.V
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/571-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000032
|
06/08/2022
|
K Ramachanthiran
|
2926001WL048637
|
K Ramachanthiran
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
K Ramachanthiran
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/573-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000033
|
06/08/2022
|
Seenivasuki
|
2926001WL048637
|
Seenivasuki
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Seenivasuki
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/576-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000035
|
06/08/2022
|
Kalpana
|
2926001WL048637
|
Kalpana
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/577-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000036
|
06/08/2022
|
S.jeyalakshmi
|
2926001WL048637
|
S.jeyalakshmi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000062
|
06/08/2022
|
Nagammal
|
2926001WL048637
|
Nagammal
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957561
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/81-A
(Thirumalaikolundupuram)
|
2926001000NRG23060820221000063
|
06/08/2022
|
Mariammal
|
2926001WL048637
|
Mariammal
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21512
|
21512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21512
|
21512
|
|
|
|
|
|
|
|