|
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-24-001-026-026/10-A
(Sukkilanatham)
|
2924001000NRG23120920221443189
|
12/09/2022
|
BALAMANI
|
2924001WL034461
|
BALAMANI
|
00468
|
UBIN0534111
|
928
|
928
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/104-A
(Sukkilanatham)
|
2924001000NRG23120920221443190
|
12/09/2022
|
SELVA MAREESWARI
|
2924001WL034461
|
SELVA MAREESWARI
|
00468
|
UBIN0534111
|
696
|
696
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVA MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/105-A
(Sukkilanatham)
|
2924001000NRG23120920221443191
|
12/09/2022
|
RADHA
|
2924001WL034461
|
RADHA
|
00468
|
UBIN0534111
|
232
|
232
|
Processed
|
13/10/2022
|
|
033431835
|
|
RADHA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/109-A
(Sukkilanatham)
|
2924001000NRG23120920221443192
|
12/09/2022
|
PARVATHI
|
2924001WL034461
|
PARVATHI
|
00468
|
UBIN0534111
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/111-A
(Sukkilanatham)
|
2924001000NRG23120920221443193
|
12/09/2022
|
DHANALAKSHMI
|
2924001WL034461
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/113-A
(Sukkilanatham)
|
2924001000NRG23120920221443194
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034461
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/116-A
(Sukkilanatham)
|
2924001000NRG23120920221443195
|
12/09/2022
|
ANJALADEVI
|
2924001WL034461
|
ANJALADEVI
|
00468
|
UBIN0534111
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/118-A
(Sukkilanatham)
|
2924001000NRG23120920221443196
|
12/09/2022
|
PADMINI
|
2924001WL034461
|
PADMINI
|
00468
|
UBIN0534111
|
928
|
928
|
Processed
|
13/10/2022
|
|
033431835
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/14-A
(Sukkilanatham)
|
2924001000NRG23120920221443201
|
12/09/2022
|
MAHALAKSHMI
|
2924001WL034461
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/17-A
(Sukkilanatham)
|
2924001000NRG23120920221443204
|
12/09/2022
|
JEYANTHI
|
2924001WL034461
|
JEYANTHI
|
00468
|
UBIN0534111
|
696
|
696
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/18-A
(Sukkilanatham)
|
2924001000NRG23120920221443206
|
12/09/2022
|
HAKKIRABEHAM
|
2924001WL034461
|
HAKKIRABEHAM
|
00468
|
UBIN0534111
|
232
|
232
|
Processed
|
13/10/2022
|
|
033431835
|
|
HAKKIRABEHAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/19-A
(Sukkilanatham)
|
2924001000NRG23120920221443208
|
12/09/2022
|
JEYARANI
|
2924001WL034461
|
JEYARANI
|
00468
|
UBIN0534111
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-026-026/125-A
(Sukkilanatham)
|
2924001000NRG23120920221443197
|
12/09/2022
|
SUBBULAKSHMI
|
2924001WL034461
|
SUBBULAKSHMI
|
00468
|
UBIN0553735
|
696
|
696
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-026-026/134-A
(Sukkilanatham)
|
2924001000NRG23120920221443199
|
12/09/2022
|
BOOMADEVI
|
2924001WL034461
|
BOOMADEVI
|
00468
|
UBIN0553735
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-026-026/176-A
(Sukkilanatham)
|
2924001000NRG23120920221443205
|
12/09/2022
|
NAGAVALLI
|
2924001WL034461
|
NAGAVALLI
|
00468
|
UBIN0553735
|
464
|
464
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|