|
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)
|
2924001000NRG23120820221178200
|
13/08/2022
|
DDHAYAKUMARI
|
2924001WL028886
|
DDHAYAKUMARI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
DDHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1142-A
(Palayampatti)
|
2924001000NRG23120820221178201
|
13/08/2022
|
VASUKI
|
2924001WL028886
|
VASUKI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1212-A
(Palayampatti)
|
2924001000NRG23120820221178202
|
13/08/2022
|
KALAISELVI
|
2924001WL028886
|
KALAISELVI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1600-A
(Palayampatti)
|
2924001000NRG23120820221178203
|
13/08/2022
|
PONMANI
|
2924001WL028886
|
PONMANI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1609-A
(Palayampatti)
|
2924001000NRG23120820221178204
|
13/08/2022
|
MUTHUMANGAL
|
2924001WL028886
|
MUTHUMANGAL
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMANGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1656-A
(Palayampatti)
|
2924001000NRG23120820221178205
|
13/08/2022
|
MURUGESWARI
|
2924001WL028886
|
MURUGESWARI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1871-A
(Palayampatti)
|
2924001000NRG23120820221178206
|
13/08/2022
|
ESWARI
|
2924001WL028886
|
ESWARI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2009-A
(Palayampatti)
|
2924001000NRG23120820221178207
|
13/08/2022
|
SHAGHITHA
|
2924001WL028886
|
SHAGHITHA
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHAGHITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2014-A
(Palayampatti)
|
2924001000NRG23120820221178208
|
13/08/2022
|
VEERAMMAL
|
2924001WL028886
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-016-016/223-A
(Palayampatti)
|
2924001000NRG23120820221178209
|
13/08/2022
|
KARUPPAYI
|
2924001WL028886
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-016-016/254-A
(Palayampatti)
|
2924001000NRG23120820221178212
|
13/08/2022
|
CHINNATHANGAM
|
2924001WL028886
|
CHINNATHANGAM
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-016-016/30-A
(Palayampatti)
|
2924001000NRG23120820221178214
|
13/08/2022
|
TAMILSELVI
|
2924001WL028886
|
TAMILSELVI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-016-016/86-A
(Palayampatti)
|
2924001000NRG23120820221178216
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL028886
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|