|
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-26-001-021-021/233-A
(Melapattam)
|
2926001000NRG23301220221921428
|
31/12/2022
|
Lakshmi M.
|
2926001WL085724
|
Lakshmi M.
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/235-A
(Melapattam)
|
2926001000NRG23301220221921429
|
31/12/2022
|
Masanam.M
|
2926001WL085724
|
Masanam.M
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037268502
|
|
Masanam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/246-A
(Melapattam)
|
2926001000NRG23301220221921430
|
31/12/2022
|
Mary P.
|
2926001WL085724
|
Mary P.
|
00468
|
UBIN0900869
|
225
|
225
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mary P.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23301220221921431
|
31/12/2022
|
Shanmuga Vadivoo P.
|
2926001WL085724
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23301220221921432
|
31/12/2022
|
Muthu Lakshmi K.
|
2926001WL085724
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/276-A
(Melapattam)
|
2926001000NRG23301220221921433
|
31/12/2022
|
Chandra K.
|
2926001WL085724
|
Chandra K.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandra K.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/287-A
(Melapattam)
|
2926001000NRG23301220221921434
|
31/12/2022
|
Petchiammal
|
2926001WL085724
|
Petchiammal
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23301220221921435
|
31/12/2022
|
Amutha M.
|
2926001WL085724
|
Amutha M.
|
00468
|
UBIN0900869
|
225
|
225
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23301220221921436
|
31/12/2022
|
Kannammal C
|
2926001WL085724
|
Kannammal C
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/301-A
(Melapattam)
|
2926001000NRG23301220221921437
|
31/12/2022
|
Esakkiammal S.
|
2926001WL085724
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268502
|
|
Esakkiammal S.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/302-A
(Melapattam)
|
2926001000NRG23301220221921438
|
31/12/2022
|
Esakkiammal P.
|
2926001WL085724
|
Esakkiammal P.
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
02/02/2023
|
|
037268502
|
|
Esakkiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/303-A
(Melapattam)
|
2926001000NRG23301220221921439
|
31/12/2022
|
Parvathi K.
|
2926001WL085724
|
Parvathi K.
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvathi K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/320-a
(Melapattam)
|
2926001000NRG23301220221921440
|
31/12/2022
|
Arasammal S.
|
2926001WL085724
|
Arasammal S.
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arasammal S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|