|
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-24-001-016-016/1031-A
(Palayampatti)
|
2924001000NRG23311220222135242
|
02/01/2023
|
DDHAYAKUMARI
|
2924001WL051940
|
DDHAYAKUMARI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
DDHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1228-A
(Palayampatti)
|
2924001000NRG23311220222135243
|
02/01/2023
|
MUTHUMARI
|
2924001WL051940
|
MUTHUMARI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1342-B
(Palayampatti)
|
2924001000NRG23311220222135244
|
02/01/2023
|
ALAGAMMAL
|
2924001WL051940
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1535-B
(Palayampatti)
|
2924001000NRG23311220222135245
|
02/01/2023
|
PANCHAMIRTHAM
|
2924001WL051940
|
PANCHAMIRTHAM
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANCHAMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2006-A
(Palayampatti)
|
2924001000NRG23311220222135246
|
02/01/2023
|
RAJESWARI
|
2924001WL051940
|
RAJESWARI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/231-A
(Palayampatti)
|
2924001000NRG23311220222135247
|
02/01/2023
|
MUTHULAKSHMI
|
2924001WL051940
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-016-016/232-A
(Palayampatti)
|
2924001000NRG23311220222135248
|
02/01/2023
|
ANNALAKSHMI
|
2924001WL051940
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2371-A
(Palayampatti)
|
2924001000NRG23311220222135249
|
02/01/2023
|
PARAMESWARI
|
2924001WL051940
|
PARAMESWARI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3498-A
(Palayampatti)
|
2924001000NRG23311220222135250
|
02/01/2023
|
DANSHKODI
|
2924001WL051940
|
DANSHKODI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
DANSHKODI
|
CANARA BANK(508532)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-016-016/978-A
(Palayampatti)
|
2924001000NRG23311220222135251
|
02/01/2023
|
MEENAKSHI
|
2924001WL051940
|
MEENAKSHI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|