|
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-24-001-024-024/104-A
(Sethurajapuram)
|
2924001000NRG23170220232434112
|
19/02/2023
|
PERUMALAKKAL
|
2924001WL058318
|
PERUMALAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-024/120-A
(Sethurajapuram)
|
2924001000NRG23170220232434113
|
19/02/2023
|
AMUTHA
|
2924001WL058318
|
AMUTHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/125-A
(Sethurajapuram)
|
2924001000NRG23170220232434114
|
19/02/2023
|
SANGARARAJ
|
2924001WL058318
|
SANGARARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SANGARARAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/129-A
(Sethurajapuram)
|
2924001000NRG23170220232434115
|
19/02/2023
|
PARAMESWARI
|
2924001WL058318
|
PARAMESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/151-A
(Sethurajapuram)
|
2924001000NRG23170220232434116
|
19/02/2023
|
ANANTHI
|
2924001WL058318
|
ANANTHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/153-B
(Sethurajapuram)
|
2924001000NRG23170220232434117
|
19/02/2023
|
RADHIKA
|
2924001WL058318
|
RADHIKA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925695
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/187-A
(Sethurajapuram)
|
2924001000NRG23170220232434118
|
19/02/2023
|
ATHILAKSHMI
|
2924001WL058318
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925695
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/217-A
(Sethurajapuram)
|
2924001000NRG23170220232434119
|
19/02/2023
|
POUNTHAI
|
2924001WL058318
|
POUNTHAI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925695
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/221-A
(Sethurajapuram)
|
2924001000NRG23170220232434120
|
19/02/2023
|
JAKKAMMAL
|
2924001WL058318
|
JAKKAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
JAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/241-A
(Sethurajapuram)
|
2924001000NRG23170220232434121
|
19/02/2023
|
KANAGAVALLI
|
2924001WL058318
|
KANAGAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/283-A
(Sethurajapuram)
|
2924001000NRG23170220232434122
|
19/02/2023
|
CHELLAMMAL
|
2924001WL058318
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/288-A
(Sethurajapuram)
|
2924001000NRG23170220232434123
|
19/02/2023
|
KARPAGAM
|
2924001WL058318
|
KARPAGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/293-A
(Sethurajapuram)
|
2924001000NRG23170220232434124
|
19/02/2023
|
VIJAYALAKSHMI
|
2924001WL058318
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/306-A
(Sethurajapuram)
|
2924001000NRG23170220232434125
|
19/02/2023
|
KAVITHA
|
2924001WL058318
|
KAVITHA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925695
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/323-A
(Sethurajapuram)
|
2924001000NRG23170220232434126
|
19/02/2023
|
KASTHRI
|
2924001WL058318
|
KASTHRI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925695
|
|
KASTHRI
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/87-A
(Sethurajapuram)
|
2924001000NRG23170220232434127
|
19/02/2023
|
VELAMMAL
|
2924001WL058318
|
VELAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/92-A
(Sethurajapuram)
|
2924001000NRG23170220232434129
|
19/02/2023
|
BARATHADEVI
|
2924001WL058318
|
BARATHADEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925695
|
|
BARATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/92-A
(Sethurajapuram)
|
2924001000NRG23170220232434128
|
19/02/2023
|
PANDIARAJ
|
2924001WL058318
|
PANDIARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANDIARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12404
|
12404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12404
|
12404
|
|
|
|
|
|
|
|