|
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-24-001-009-009/105-A
(Koppuchithampatti)
|
2924001000NRG23090420220029290
|
09/04/2022
|
GNANASUNDHARI
|
2924001WL000567
|
GNANASUNDHARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
GNANASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/110-A
(Koppuchithampatti)
|
2924001000NRG23090420220029291
|
09/04/2022
|
ANNAL
|
2924001WL000567
|
ANNAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/132-A
(Koppuchithampatti)
|
2924001000NRG23090420220029292
|
09/04/2022
|
PANDIYAMMAL
|
2924001WL000567
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/210-A
(Koppuchithampatti)
|
2924001000NRG23090420220029293
|
09/04/2022
|
JEYAPACKIYAM
|
2924001WL000567
|
JEYAPACKIYAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/211-A
(Koppuchithampatti)
|
2924001000NRG23090420220029294
|
09/04/2022
|
JEYAPACKIYAM
|
2924001WL000567
|
JEYAPACKIYAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/228-A
(Koppuchithampatti)
|
2924001000NRG23090420220029295
|
09/04/2022
|
GNANARATHINAM
|
2924001WL000567
|
GNANARATHINAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
GNANARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/251-A
(Koppuchithampatti)
|
2924001000NRG23090420220029297
|
09/04/2022
|
PARIPOORANAM
|
2924001WL000567
|
PARIPOORANAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARIPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/395-a
(Koppuchithampatti)
|
2924001000NRG23090420220029298
|
09/04/2022
|
SELVARANI
|
2924001WL000567
|
SELVARANI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/40-A
(Koppuchithampatti)
|
2924001000NRG23090420220029299
|
09/04/2022
|
MARIYAMMAL
|
2924001WL000567
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/407-A
(Koppuchithampatti)
|
2924001000NRG23090420220029300
|
09/04/2022
|
ANBUMANI
|
2924001WL000567
|
ANBUMANI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANBUMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/444-A
(Koppuchithampatti)
|
2924001000NRG23090420220029301
|
09/04/2022
|
STELLARANI
|
2924001WL000567
|
STELLARANI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
STELLARANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/450-A
(Koppuchithampatti)
|
2924001000NRG23090420220029302
|
09/04/2022
|
MUTHURANI
|
2924001WL000567
|
MUTHURANI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHURANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/453-A
(Koppuchithampatti)
|
2924001000NRG23090420220029303
|
09/04/2022
|
MUTHUMARI
|
2924001WL000567
|
MUTHUMARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/470-A
(Koppuchithampatti)
|
2924001000NRG23090420220029306
|
09/04/2022
|
PACKIYAM
|
2924001WL000567
|
PACKIYAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13084
|
13084
|
|
|
|
|
|
|
|