|
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-24-001-016-016/1136-A
(Palayampatti)
|
2924001000NRG23090720220861631
|
09/07/2022
|
MUTHUSELVI
|
2924001WL021714
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/165-A
(Palayampatti)
|
2924001000NRG23090720220861633
|
09/07/2022
|
ANDICHI
|
2924001WL021714
|
ANDICHI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANDICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1761-A
(Palayampatti)
|
2924001000NRG23090720220861634
|
09/07/2022
|
DEIVAANAI
|
2924001WL021714
|
DEIVAANAI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEIVAANAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2-A
(Palayampatti)
|
2924001000NRG23090720220861636
|
09/07/2022
|
BOOPATHY
|
2924001WL021714
|
BOOPATHY
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2007-A
(Palayampatti)
|
2924001000NRG23090720220861637
|
09/07/2022
|
PONRAM
|
2924001WL021714
|
PONRAM
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2134-A
(Palayampatti)
|
2924001000NRG23090720220861638
|
09/07/2022
|
MANICKAVALLI
|
2924001WL021714
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2191-A
(Palayampatti)
|
2924001000NRG23090720220861639
|
09/07/2022
|
SANTHANAMARI
|
2924001WL021714
|
SANTHANAMARI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-016-016/22-A
(Palayampatti)
|
2924001000NRG23090720220861640
|
09/07/2022
|
ESWARI
|
2924001WL021714
|
ESWARI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
14/07/2022
|
|
011326327
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-016-016/23-A
(Palayampatti)
|
2924001000NRG23090720220861641
|
09/07/2022
|
KARPAGAM
|
2924001WL021714
|
KARPAGAM
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-016-016/617-A
(Palayampatti)
|
2924001000NRG23090720220861646
|
09/07/2022
|
SUBHA
|
2924001WL021714
|
SUBHA
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-016-016/865-A
(Palayampatti)
|
2924001000NRG23090720220861648
|
09/07/2022
|
PITCHAIYAMMAL
|
2924001WL021714
|
PITCHAIYAMMAL
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-016-016/94-A
(Palayampatti)
|
2924001000NRG23090720220861649
|
09/07/2022
|
VIJAYALAKSHMI
|
2924001WL021714
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
14/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|