|
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-26-001-018-018/101-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024398
|
13/08/2022
|
Maharasi
|
2926001WL049775
|
Maharasi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maharasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/216-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024338
|
13/08/2022
|
Avudaiammal
|
2926001WL049768
|
Avudaiammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/223-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024339
|
13/08/2022
|
Sornam
|
2926001WL049768
|
Sornam
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/242-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024340
|
13/08/2022
|
Selvi M.
|
2926001WL049768
|
Selvi M.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi M.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/267-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024347
|
13/08/2022
|
Chithra
|
2926001WL049771
|
Chithra
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/374-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024455
|
13/08/2022
|
Nagammal
|
2926001WL049782
|
Nagammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/403
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024341
|
13/08/2022
|
Santhana mari
|
2926001WL049768
|
Santhana mari
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhana mari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/509
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024348
|
13/08/2022
|
Helenjas
|
2926001WL049771
|
Helenjas
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Helenjas
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/527-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024461
|
13/08/2022
|
S. Subbulakshmi
|
2926001WL049783
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Subbulakshmi
|
CANARA BANK(508532)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/528-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024462
|
13/08/2022
|
Petchithai
|
2926001WL049783
|
Petchithai
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchithai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/540-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024463
|
13/08/2022
|
Mookammal
|
2926001WL049783
|
Mookammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookammal
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/566-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024464
|
13/08/2022
|
Arumugathai
|
2926001WL049783
|
Arumugathai
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugathai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/572-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024456
|
13/08/2022
|
Belsi Malika
|
2926001WL049782
|
Belsi Malika
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Belsi Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/79-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024400
|
13/08/2022
|
Valli
|
2926001WL049775
|
Valli
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/88-A
(Thirumalaikolundupuram)
|
2926001000NRG23120820221024401
|
13/08/2022
|
Petchiammal
|
2926001WL049775
|
Petchiammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|