|
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-26-001-021-021/15-A
(Melapattam)
|
2926001000NRG23220920221376033
|
23/09/2022
|
Parvathi R.
|
2926001WL063168
|
Parvathi R.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi R.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/159-A
(Melapattam)
|
2926001000NRG23220920221376007
|
23/09/2022
|
Anna Packiam K.
|
2926001WL063161
|
Anna Packiam K.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anna Packiam K.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/192-A
(Melapattam)
|
2926001000NRG23220920221376034
|
23/09/2022
|
Valliammal C.
|
2926001WL063168
|
Valliammal C.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal C.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/209-A
(Melapattam)
|
2926001000NRG23220920221376022
|
23/09/2022
|
Kaliammal C
|
2926001WL063165
|
Kaliammal C
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliammal C
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/240-A
(Melapattam)
|
2926001000NRG23220920221376008
|
23/09/2022
|
Muthu Lakshmi C.
|
2926001WL063161
|
Muthu Lakshmi C.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu Lakshmi C.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/249-A
(Melapattam)
|
2926001000NRG23220920221376052
|
23/09/2022
|
Devika V.
|
2926001WL063172
|
Devika V.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devika V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/249-A
(Melapattam)
|
2926001000NRG23220920221376053
|
23/09/2022
|
Murugan
|
2926001WL063172
|
Murugan
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/25-A
(Melapattam)
|
2926001000NRG23220920221376012
|
23/09/2022
|
Arunachalam S.
|
2926001WL063163
|
Arunachalam S.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arunachalam S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/272-A
(Melapattam)
|
2926001000NRG23220920221376035
|
23/09/2022
|
Bhagavathi I.
|
2926001WL063168
|
Bhagavathi I.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhagavathi I.
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/28-A
(Melapattam)
|
2926001000NRG23220920221376023
|
23/09/2022
|
Pappa T.
|
2926001WL063165
|
Pappa T.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa T.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/336-A
(Melapattam)
|
2926001000NRG23220920221376013
|
23/09/2022
|
Udaiyammal M
|
2926001WL063163
|
Udaiyammal M
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Udaiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/340-A
(Melapattam)
|
2926001000NRG23220920221376000
|
23/09/2022
|
Usha Rani N.
|
2926001WL063159
|
Usha Rani N.
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha Rani N.
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/342-A
(Melapattam)
|
2926001000NRG23220920221376024
|
23/09/2022
|
Sivanthi D.
|
2926001WL063165
|
Sivanthi D.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivanthi D.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|