|
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-24-001-031-031/166-A
(Velayudhapuram)
|
2924001000NRG23050720220803440
|
05/07/2022
|
SORNAMML
|
2924001WL019893
|
SORNAMML
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
SORNAMML
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/18-A
(Velayudhapuram)
|
2924001000NRG23050720220803442
|
05/07/2022
|
PANDIAMMAL
|
2924001WL019893
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/24-A
(Velayudhapuram)
|
2924001000NRG23050720220803443
|
05/07/2022
|
MAHALAKSHMI
|
2924001WL019893
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/33-A
(Velayudhapuram)
|
2924001000NRG23050720220803444
|
05/07/2022
|
VALLIAMMAL
|
2924001WL019893
|
VALLIAMMAL
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/340-A
(Velayudhapuram)
|
2924001000NRG23050720220803445
|
05/07/2022
|
JEYARANI
|
2924001WL019893
|
JEYARANI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/380-A
(Velayudhapuram)
|
2924001000NRG23050720220803447
|
05/07/2022
|
NAGAJOTHY
|
2924001WL019893
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/414-A
(Velayudhapuram)
|
2924001000NRG23050720220803449
|
05/07/2022
|
BALAMMAL
|
2924001WL019893
|
BALAMMAL
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/428-A
(Velayudhapuram)
|
2924001000NRG23050720220803450
|
05/07/2022
|
ATHILAKSHMI
|
2924001WL019893
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/62-A
(Velayudhapuram)
|
2924001000NRG23050720220803463
|
05/07/2022
|
PETHULAKSHMI
|
2924001WL019893
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
PETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/82-A
(Velayudhapuram)
|
2924001000NRG23050720220803464
|
05/07/2022
|
CHENNAMMAL
|
2924001WL019893
|
CHENNAMMAL
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/84-A
(Velayudhapuram)
|
2924001000NRG23050720220803465
|
05/07/2022
|
RAMALAKSHMI
|
2924001WL019893
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/93-A
(Velayudhapuram)
|
2924001000NRG23050720220803466
|
05/07/2022
|
SARASWATHY
|
2924001WL019893
|
SARASWATHY
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|