|
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-26-001-009-001/665-A
(Naduvakuruchi)
|
2926001000NRG23101220221824667
|
10/12/2022
|
Velatchi P.
|
2926001WL081689
|
Velatchi P.
|
00468
|
UBIN0900869
|
274
|
274
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velatchi P.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/244-A
(Naduvakuruchi)
|
2926001000NRG23101220221824668
|
10/12/2022
|
Mariammal.A
|
2926001WL081689
|
Mariammal.A
|
00468
|
UBIN0900869
|
1644
|
1644
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariammal.A
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/247-A
(Naduvakuruchi)
|
2926001000NRG23101220221824669
|
10/12/2022
|
Sollamadi.P
|
2926001WL081689
|
Sollamadi.P
|
00468
|
UBIN0900869
|
1096
|
1096
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sollamadi.P
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/250-A
(Naduvakuruchi)
|
2926001000NRG23101220221824670
|
10/12/2022
|
Arumugathammal
|
2926001WL081689
|
Arumugathammal
|
00468
|
UBIN0900869
|
1370
|
1370
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/27-A
(Naduvakuruchi)
|
2926001000NRG23101220221824671
|
10/12/2022
|
Muthumalai
|
2926001WL081689
|
Muthumalai
|
00468
|
UBIN0900869
|
1644
|
1644
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthumalai
|
AXIS BANK(607153)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/276-A
(Naduvakuruchi)
|
2926001000NRG23101220221824672
|
10/12/2022
|
Lakshmi.K
|
2926001WL081689
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1644
|
1644
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/305-A
(Naduvakuruchi)
|
2926001000NRG23101220221824673
|
10/12/2022
|
Sornam
|
2926001WL081689
|
Sornam
|
00468
|
UBIN0900869
|
1644
|
1644
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sornam
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/515-a
(Naduvakuruchi)
|
2926001000NRG23101220221824674
|
10/12/2022
|
Chellammal
|
2926001WL081689
|
Chellammal
|
00468
|
UBIN0900869
|
1644
|
1644
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/57-A
(Naduvakuruchi)
|
2926001000NRG23101220221824675
|
10/12/2022
|
Malliga
|
2926001WL081689
|
Malliga
|
00468
|
UBIN0900869
|
1370
|
1370
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/615-A
(Naduvakuruchi)
|
2926001000NRG23101220221824676
|
10/12/2022
|
Indira
|
2926001WL081689
|
Indira
|
00468
|
UBIN0900869
|
274
|
274
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/628-A
(Naduvakuruchi)
|
2926001000NRG23101220221824677
|
10/12/2022
|
Chithra
|
2926001WL081689
|
Chithra
|
00468
|
UBIN0900869
|
1644
|
1644
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/890-A
(Naduvakuruchi)
|
2926001000NRG23101220221824678
|
10/12/2022
|
Veilatchi
|
2926001WL081689
|
Veilatchi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Veilatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15653
|
15653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15653
|
15653
|
|
|
|
|
|
|
|