|
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-24-001-025-025/129-A
(Soolakkarai)
|
2924001000NRG23060920221392823
|
06/09/2022
|
PICHAIYAMMAL
|
2924001WL033341
|
PICHAIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/142-A
(Soolakkarai)
|
2924001000NRG23060920221392827
|
06/09/2022
|
SUBBULAKSHMI
|
2924001WL033341
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/164-A
(Soolakkarai)
|
2924001000NRG23060920221392830
|
06/09/2022
|
ANGAMMAL
|
2924001WL033341
|
ANGAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/176-A
(Soolakkarai)
|
2924001000NRG23060920221392832
|
06/09/2022
|
RAJAMMAL
|
2924001WL033341
|
RAJAMMAL
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/18-A
(Soolakkarai)
|
2924001000NRG23060920221392833
|
06/09/2022
|
LAKSHMI
|
2924001WL033341
|
LAKSHMI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/193-A
(Soolakkarai)
|
2924001000NRG23060920221392834
|
06/09/2022
|
JEEVA
|
2924001WL033341
|
JEEVA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEEVA
|
BANK OF BARODA(606985)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/206-A
(Soolakkarai)
|
2924001000NRG23060920221392835
|
06/09/2022
|
MAREESWARI
|
2924001WL033341
|
MAREESWARI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/207-A
(Soolakkarai)
|
2924001000NRG23060920221392836
|
06/09/2022
|
MARIYAMMAL
|
2924001WL033341
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/223-A
(Soolakkarai)
|
2924001000NRG23060920221392837
|
06/09/2022
|
GURUVAMMAL
|
2924001WL033341
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/300-A
(Soolakkarai)
|
2924001000NRG23060920221392838
|
06/09/2022
|
VIJAYA
|
2924001WL033341
|
VIJAYA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/310-A
(Soolakkarai)
|
2924001000NRG23060920221392839
|
06/09/2022
|
MUTHAMMAL
|
2924001WL033341
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/319-A
(Soolakkarai)
|
2924001000NRG23060920221392840
|
06/09/2022
|
MUTHULAKSHMI
|
2924001WL033341
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/483-A
(Soolakkarai)
|
2924001000NRG23060920221392844
|
06/09/2022
|
PASUBATHY
|
2924001WL033341
|
PASUBATHY
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
PASUBATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/489-A
(Soolakkarai)
|
2924001000NRG23060920221392845
|
06/09/2022
|
SANTHANAMARIYAMMAL
|
2924001WL033341
|
SANTHANAMARIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHANAMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|