|
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-26-001-009-003/742-A
(Naduvakuruchi)
|
2926001000NRG23170620220495800
|
18/06/2022
|
Gomathy
|
2926001WL023186
|
Gomathy
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/776-A
(Naduvakuruchi)
|
2926001000NRG23170620220495977
|
18/06/2022
|
Karpagam
|
2926001WL023203
|
Karpagam
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/811-A
(Naduvakuruchi)
|
2926001000NRG23170620220495810
|
18/06/2022
|
Pichammal
|
2926001WL023191
|
Pichammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/28-A
(Naduvakuruchi)
|
2926001000NRG23170620220495820
|
18/06/2022
|
Sornam
|
2926001WL023195
|
Sornam
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/356-A
(Naduvakuruchi)
|
2926001000NRG23170620220495978
|
18/06/2022
|
Esakkiammal.S
|
2926001WL023203
|
Esakkiammal.S
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal.S
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/424-A
(Naduvakuruchi)
|
2926001000NRG23170620220495803
|
18/06/2022
|
Santhanamari.M
|
2926001WL023188
|
Santhanamari.M
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhanamari.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/454-A
(Naduvakuruchi)
|
2926001000NRG23170620220495804
|
18/06/2022
|
Vadivoo
|
2926001WL023188
|
Vadivoo
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/594-A
(Naduvakuruchi)
|
2926001000NRG23170620220495815
|
18/06/2022
|
Petchidevar
|
2926001WL023193
|
Petchidevar
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchidevar
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/628-A
(Naduvakuruchi)
|
2926001000NRG23170620220495821
|
18/06/2022
|
Chithra
|
2926001WL023195
|
Chithra
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/631-A
(Naduvakuruchi)
|
2926001000NRG23170620220495811
|
18/06/2022
|
M.Sankarammal
|
2926001WL023191
|
M.Sankarammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/646-A
(Naduvakuruchi)
|
2926001000NRG23170620220495822
|
18/06/2022
|
A. Pitchammal
|
2926001WL023195
|
A. Pitchammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
A. Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/683-A
(Naduvakuruchi)
|
2926001000NRG23170620220495808
|
18/06/2022
|
K. Thangam
|
2926001WL023190
|
K. Thangam
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
K. Thangam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/79-A
(Naduvakuruchi)
|
2926001000NRG23170620220495809
|
18/06/2022
|
Antony.M
|
2926001WL023190
|
Antony.M
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Antony.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|