|
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-24-001-014-014/203-A
(T.Meenakshipuram)
|
2924001000NRG23070620220540895
|
07/06/2022
|
GEETHA
|
2924001WL012368
|
GEETHA
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/39-A
(T.Meenakshipuram)
|
2924001000NRG23070620220540897
|
07/06/2022
|
KARTHIGAISELVI
|
2924001WL012368
|
KARTHIGAISELVI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARTHIGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2055-A
(Sempatti)
|
2924001000NRG23070620220540899
|
07/06/2022
|
MALAIARASI
|
2924001WL012369
|
MALAIARASI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAIARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2079-A
(Sempatti)
|
2924001000NRG23070620220540900
|
07/06/2022
|
VIJAYALAKSHMI
|
2924001WL012369
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1110-A
(Sempatti)
|
2924001000NRG23070620220540902
|
07/06/2022
|
ANDICHI
|
2924001WL012369
|
ANDICHI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/121-A
(Sempatti)
|
2924001000NRG23070620220540907
|
07/06/2022
|
PERIYA KARUPPAN
|
2924001WL012370
|
PERIYA KARUPPAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYA KARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1717-A
(Sempatti)
|
2924001000NRG23070620220540908
|
07/06/2022
|
PERUMAL
|
2924001WL012370
|
PERUMAL
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/480-A
(Sempatti)
|
2924001000NRG23070620220540903
|
07/06/2022
|
K.PARIPOORANAM
|
2924001WL012369
|
K.PARIPOORANAM
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.PARIPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/608-A
(Sempatti)
|
2924001000NRG23070620220540904
|
07/06/2022
|
ADAIKALAMKATHI
|
2924001WL012369
|
ADAIKALAMKATHI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADAIKALAMKATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/635-A
(Sempatti)
|
2924001000NRG23070620220540905
|
07/06/2022
|
ADAIKALAMKATHI
|
2924001WL012369
|
ADAIKALAMKATHI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADAIKALAMKATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/814-A
(Sempatti)
|
2924001000NRG23070620220540906
|
07/06/2022
|
MUTHU
|
2924001WL012369
|
MUTHU
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|