|
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-24-001-026-026/88-A
(Sukkilanatham)
|
2924001000NRG23300920221591364
|
01/10/2022
|
AMARAVATHI
|
2924001WL038256
|
AMARAVATHI
|
00177
|
IOBA0001842
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361548
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/3-A
(Sukkilanatham)
|
2924001000NRG23300920221591351
|
01/10/2022
|
PACKIALAKSHMI
|
2924001WL038256
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361548
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/34-A
(Sukkilanatham)
|
2924001000NRG23300920221591352
|
01/10/2022
|
MALLIKA
|
2924001WL038256
|
MALLIKA
|
00468
|
UBIN0534111
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/39-A
(Sukkilanatham)
|
2924001000NRG23300920221591353
|
01/10/2022
|
VEERAMMAL
|
2924001WL038256
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/47-A
(Sukkilanatham)
|
2924001000NRG23300920221591354
|
01/10/2022
|
KAMATCHI
|
2924001WL038256
|
KAMATCHI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361548
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/5-A
(Sukkilanatham)
|
2924001000NRG23300920221591355
|
01/10/2022
|
VIJAYA
|
2924001WL038256
|
VIJAYA
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/58-A
(Sukkilanatham)
|
2924001000NRG23300920221591357
|
01/10/2022
|
VELTHAI
|
2924001WL038256
|
VELTHAI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/60-A
(Sukkilanatham)
|
2924001000NRG23300920221591358
|
01/10/2022
|
SUBBULAKSHMI
|
2924001WL038256
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/67-A
(Sukkilanatham)
|
2924001000NRG23300920221591359
|
01/10/2022
|
CHANDRA
|
2924001WL038256
|
CHANDRA
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/68-A
(Sukkilanatham)
|
2924001000NRG23300920221591360
|
01/10/2022
|
CHELLAPANDIAN
|
2924001WL038256
|
CHELLAPANDIAN
|
00468
|
UBIN0534111
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAPANDIAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/79-A
(Sukkilanatham)
|
2924001000NRG23300920221591361
|
01/10/2022
|
SHANMUGALAKSHMI
|
2924001WL038256
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/81-A
(Sukkilanatham)
|
2924001000NRG23300920221591362
|
01/10/2022
|
PERIYAKKAL
|
2924001WL038256
|
PERIYAKKAL
|
00468
|
UBIN0534111
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361548
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-026-026/85-A
(Sukkilanatham)
|
2924001000NRG23300920221591363
|
01/10/2022
|
GOWSALYA
|
2924001WL038256
|
GOWSALYA
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|