|
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-26-001-009-003/676-A
(Naduvakuruchi)
|
2926001000NRG23180220232157520
|
18/02/2023
|
Madathy
|
2926001WL093697
|
Madathy
|
00468
|
UBIN0900869
|
1300
|
1300
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madathy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/678-A
(Naduvakuruchi)
|
2926001000NRG23180220232157521
|
18/02/2023
|
P. Selvalakshmi
|
2926001WL093697
|
P. Selvalakshmi
|
00468
|
UBIN0900869
|
1300
|
1300
|
Processed
|
24/02/2023
|
|
006925814
|
|
P. Selvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/842-A
(Naduvakuruchi)
|
2926001000NRG23180220232157522
|
18/02/2023
|
Petchiammal
|
2926001WL093697
|
Petchiammal
|
00468
|
UBIN0900869
|
1040
|
1040
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-003/924-A
(Naduvakuruchi)
|
2926001000NRG23180220232157523
|
18/02/2023
|
Lakshmi
|
2926001WL093697
|
Lakshmi
|
00468
|
UBIN0900869
|
1040
|
1040
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/308-A
(Naduvakuruchi)
|
2926001000NRG23180220232157524
|
18/02/2023
|
Thampiratti.S
|
2926001WL093697
|
Thampiratti.S
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thampiratti.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/335-A
(Naduvakuruchi)
|
2926001000NRG23180220232157525
|
18/02/2023
|
Thanalakshmi
|
2926001WL093697
|
Thanalakshmi
|
00468
|
UBIN0900869
|
1300
|
1300
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/339-A
(Naduvakuruchi)
|
2926001000NRG23180220232157526
|
18/02/2023
|
Rasammal.M
|
2926001WL093697
|
Rasammal.M
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasammal.M
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/340-A
(Naduvakuruchi)
|
2926001000NRG23180220232157527
|
18/02/2023
|
Mariammal.S
|
2926001WL093697
|
Mariammal.S
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/345-A
(Naduvakuruchi)
|
2926001000NRG23180220232157528
|
18/02/2023
|
Malaiammal
|
2926001WL093697
|
Malaiammal
|
00468
|
UBIN0900869
|
1300
|
1300
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/349-A
(Naduvakuruchi)
|
2926001000NRG23180220232157529
|
18/02/2023
|
Ramalakshmi.S
|
2926001WL093697
|
Ramalakshmi.S
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/350-A
(Naduvakuruchi)
|
2926001000NRG23180220232157530
|
18/02/2023
|
Lakshmi
|
2926001WL093697
|
Lakshmi
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/352-A
(Naduvakuruchi)
|
2926001000NRG23180220232157531
|
18/02/2023
|
Sankarammal
|
2926001WL093697
|
Sankarammal
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/353-A
(Naduvakuruchi)
|
2926001000NRG23180220232157532
|
18/02/2023
|
Mariammal.K
|
2926001WL093697
|
Mariammal.K
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/361-A
(Naduvakuruchi)
|
2926001000NRG23180220232157533
|
18/02/2023
|
Subbulakshmi
|
2926001WL093697
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/362-A
(Naduvakuruchi)
|
2926001000NRG23180220232157534
|
18/02/2023
|
Sornathammal.M
|
2926001WL093697
|
Sornathammal.M
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sornathammal.M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/368-A
(Naduvakuruchi)
|
2926001000NRG23180220232157535
|
18/02/2023
|
Selvarasathi.M
|
2926001WL093697
|
Selvarasathi.M
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarasathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/369-A
(Naduvakuruchi)
|
2926001000NRG23180220232157536
|
18/02/2023
|
Chellammal.P
|
2926001WL093697
|
Chellammal.P
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal.P
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/576-A
(Naduvakuruchi)
|
2926001000NRG23180220232157537
|
18/02/2023
|
Amsu A.
|
2926001WL093697
|
Amsu A.
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsu A.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/590-A
(Naduvakuruchi)
|
2926001000NRG23180220232157538
|
18/02/2023
|
Chinnathai .R
|
2926001WL093697
|
Chinnathai .R
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnathai .R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|