|
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-26-001-018-018/327-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632517
|
02/07/2022
|
Laksmana Thevar
|
2926001WL030798
|
Laksmana Thevar
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Laksmana Thevar
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/363-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632518
|
02/07/2022
|
Petchiammal
|
2926001WL030798
|
Petchiammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/373-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632519
|
02/07/2022
|
Parvathi
|
2926001WL030798
|
Parvathi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/377-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632520
|
02/07/2022
|
Krishnammal
|
2926001WL030798
|
Krishnammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/398-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632521
|
02/07/2022
|
Vandi Malaichi S
|
2926001WL030798
|
Vandi Malaichi S
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vandi Malaichi S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/400-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632522
|
02/07/2022
|
Subbu lakshmi
|
2926001WL030798
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/423-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632523
|
02/07/2022
|
Saraswathy
|
2926001WL030798
|
Saraswathy
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/427-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632524
|
02/07/2022
|
Velammal
|
2926001WL030798
|
Velammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/487-a
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632525
|
02/07/2022
|
Arumugam
|
2926001WL030798
|
Arumugam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/495-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632526
|
02/07/2022
|
Nalla Muthu N.
|
2926001WL030798
|
Nalla Muthu N.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nalla Muthu N.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632527
|
02/07/2022
|
S. Sornam
|
2926001WL030798
|
S. Sornam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Sornam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/90-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632532
|
02/07/2022
|
M.Muthumalai
|
2926001WL030798
|
M.Muthumalai
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Muthumalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|