|
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-26-001-021-021/19-A
(Melapattam)
|
2926001000NRG23090720220722866
|
09/07/2022
|
Murugammal M.
|
2926001WL035451
|
Murugammal M.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Murugammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/251-A
(Melapattam)
|
2926001000NRG23090720220722518
|
09/07/2022
|
Kala M.
|
2926001WL035443
|
Kala M.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kala M.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/29-A
(Melapattam)
|
2926001000NRG23090720220722812
|
09/07/2022
|
Shanmuga Vadivoo S.
|
2926001WL035449
|
Shanmuga Vadivoo S.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shanmuga Vadivoo S.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/306-A
(Melapattam)
|
2926001000NRG23090720220722519
|
09/07/2022
|
Tamil Selvi R.
|
2926001WL035443
|
Tamil Selvi R.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Rejected
|
15/07/2022
|
|
011326439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/325-a
(Melapattam)
|
2926001000NRG23090720220722595
|
09/07/2022
|
Ariyammal
|
2926001WL035446
|
Ariyammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23090720220722596
|
09/07/2022
|
Thangamari S
|
2926001WL035446
|
Thangamari S
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/358-A
(Melapattam)
|
2926001000NRG23090720220722520
|
09/07/2022
|
Vellaiammal A.
|
2926001WL035443
|
Vellaiammal A.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vellaiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/369-A
(Melapattam)
|
2926001000NRG23090720220722592
|
09/07/2022
|
S.Petchiyammal
|
2926001WL035445
|
S.Petchiyammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
S.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/387-A
(Melapattam)
|
2926001000NRG23090720220722867
|
09/07/2022
|
Velammal S
|
2926001WL035451
|
Velammal S
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Velammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/39-A
(Melapattam)
|
2926001000NRG23090720220722593
|
09/07/2022
|
Ramalingam M.
|
2926001WL035445
|
Ramalingam M.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramalingam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/414-A
(Melapattam)
|
2926001000NRG23090720220722352
|
09/07/2022
|
Subbuthai
|
2926001WL035440
|
Subbuthai
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/452-A
(Melapattam)
|
2926001000NRG23090720220722868
|
09/07/2022
|
Malathy S.
|
2926001WL035451
|
Malathy S.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malathy S.
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/472-A
(Melapattam)
|
2926001000NRG23090720220722594
|
09/07/2022
|
Santhana mary
|
2926001WL035445
|
Santhana mary
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Santhana mary
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/54-A
(Melapattam)
|
2926001000NRG23090720220722813
|
09/07/2022
|
Parvathi S.
|
2926001WL035449
|
Parvathi S.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Parvathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/6-A
(Melapattam)
|
2926001000NRG23090720220722353
|
09/07/2022
|
Seeniammal A.
|
2926001WL035440
|
Seeniammal A.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/63-A
(Melapattam)
|
2926001000NRG23090720220722814
|
09/07/2022
|
Mallika M.
|
2926001WL035449
|
Mallika M.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mallika M.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|