|
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-26-001-009-009/828-A
(Naduvakuruchi)
|
2926001000NRG23240320232444517
|
25/03/2023
|
Vadivu
|
2926001WL100937
|
Vadivu
|
00437
|
TMBL0000152
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vadivu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/100-B
(Naduvakuruchi)
|
2926001000NRG23240320232444504
|
25/03/2023
|
Manonmani
|
2926001WL100937
|
Manonmani
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/14-A
(Naduvakuruchi)
|
2926001000NRG23240320232444506
|
25/03/2023
|
Petchiammal
|
2926001WL100937
|
Petchiammal
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005714223
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/2-A
(Naduvakuruchi)
|
2926001000NRG23240320232444507
|
25/03/2023
|
Esakkiammal
|
2926001WL100937
|
Esakkiammal
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/201-A
(Naduvakuruchi)
|
2926001000NRG23240320232444508
|
25/03/2023
|
Palavesam
|
2926001WL100937
|
Palavesam
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palavesam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/242-A
(Naduvakuruchi)
|
2926001000NRG23240320232444509
|
25/03/2023
|
Aruna.E
|
2926001WL100937
|
Aruna.E
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005714223
|
|
Aruna.E
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/402-A
(Naduvakuruchi)
|
2926001000NRG23240320232444510
|
25/03/2023
|
Subbulakshmi
|
2926001WL100937
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/403-A
(Naduvakuruchi)
|
2926001000NRG23240320232444511
|
25/03/2023
|
Jeeva
|
2926001WL100937
|
Jeeva
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/461-A
(Naduvakuruchi)
|
2926001000NRG23240320232444512
|
25/03/2023
|
Subbammal
|
2926001WL100937
|
Subbammal
|
00468
|
UBIN0900869
|
825
|
825
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/541-A
(Naduvakuruchi)
|
2926001000NRG23240320232444513
|
25/03/2023
|
Valli thai.A
|
2926001WL100937
|
Valli thai.A
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valli thai.A
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/647-A
(Naduvakuruchi)
|
2926001000NRG23240320232444514
|
25/03/2023
|
S. Subbulakshmi
|
2926001WL100937
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/680-A
(Naduvakuruchi)
|
2926001000NRG23240320232444515
|
25/03/2023
|
Sundari
|
2926001WL100937
|
Sundari
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/732-A
(Naduvakuruchi)
|
2926001000NRG23240320232444516
|
25/03/2023
|
Esakkiammal
|
2926001WL100937
|
Esakkiammal
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/909-A
(Naduvakuruchi)
|
2926001000NRG23240320232444519
|
25/03/2023
|
Shanmuga thai
|
2926001WL100937
|
Shanmuga thai
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shanmuga thai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/911-A
(Naduvakuruchi)
|
2926001000NRG23240320232444520
|
25/03/2023
|
Maha lakshmi
|
2926001WL100937
|
Maha lakshmi
|
00468
|
UBIN0900869
|
825
|
825
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18425
|
18425
|
|
|
|
|
|
|
|