|
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-26-001-009-003/668-A
(Naduvakuruchi)
|
2926001000NRG23020320232238133
|
03/03/2023
|
K. Subbuthai
|
2926001WL095980
|
K. Subbuthai
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/678-A
(Naduvakuruchi)
|
2926001000NRG23020320232238134
|
03/03/2023
|
P. Selvalakshmi
|
2926001WL095980
|
P. Selvalakshmi
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Selvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/690-A
(Naduvakuruchi)
|
2926001000NRG23020320232238135
|
03/03/2023
|
K. Muthulakshmi
|
2926001WL095980
|
K. Muthulakshmi
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-003/744-A
(Naduvakuruchi)
|
2926001000NRG23020320232238136
|
03/03/2023
|
B Lakshmi
|
2926001WL095980
|
B Lakshmi
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
B Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-003/745-A
(Naduvakuruchi)
|
2926001000NRG23020320232238137
|
03/03/2023
|
I Mariammal
|
2926001WL095980
|
I Mariammal
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
I Mariammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-003/795-A
(Naduvakuruchi)
|
2926001000NRG23020320232238138
|
03/03/2023
|
Saraswathy
|
2926001WL095980
|
Saraswathy
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/334-A
(Naduvakuruchi)
|
2926001000NRG23020320232238139
|
03/03/2023
|
Mookammal
|
2926001WL095980
|
Mookammal
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/355-A
(Naduvakuruchi)
|
2926001000NRG23020320232238140
|
03/03/2023
|
Shunmugavadivoo.M
|
2926001WL095980
|
Shunmugavadivoo.M
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shunmugavadivoo.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/428-A
(Naduvakuruchi)
|
2926001000NRG23020320232238141
|
03/03/2023
|
Pathirakali.P
|
2926001WL095980
|
Pathirakali.P
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pathirakali.P
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/457-A
(Naduvakuruchi)
|
2926001000NRG23020320232238142
|
03/03/2023
|
Mariammal.R
|
2926001WL095980
|
Mariammal.R
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariammal.R
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/470-A
(Naduvakuruchi)
|
2926001000NRG23020320232238143
|
03/03/2023
|
Uchimahali.A
|
2926001WL095980
|
Uchimahali.A
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uchimahali.A
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/477-A
(Naduvakuruchi)
|
2926001000NRG23020320232238144
|
03/03/2023
|
Velammal .C
|
2926001WL095980
|
Velammal .C
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Velammal .C
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/478-A
(Naduvakuruchi)
|
2926001000NRG23020320232238145
|
03/03/2023
|
Arumuga vadivoo
|
2926001WL095980
|
Arumuga vadivoo
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/582-A
(Naduvakuruchi)
|
2926001000NRG23020320232238146
|
03/03/2023
|
Mariammal
|
2926001WL095980
|
Mariammal
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/591-A
(Naduvakuruchi)
|
2926001000NRG23020320232238147
|
03/03/2023
|
Madathi A.
|
2926001WL095980
|
Madathi A.
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
30/03/2023
|
|
025730741
|
|
Madathi A.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/605-A
(Naduvakuruchi)
|
2926001000NRG23020320232238148
|
03/03/2023
|
Esakkiammal R.
|
2926001WL095980
|
Esakkiammal R.
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
30/03/2023
|
|
025730741
|
|
Esakkiammal R.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/682-A
(Naduvakuruchi)
|
2926001000NRG23020320232238149
|
03/03/2023
|
V. Revathy
|
2926001WL095980
|
V. Revathy
|
00468
|
UBIN0900869
|
801
|
801
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Revathy
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/689-A
(Naduvakuruchi)
|
2926001000NRG23020320232238150
|
03/03/2023
|
S. Chellathai
|
2926001WL095980
|
S. Chellathai
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Chellathai
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/809
(Naduvakuruchi)
|
2926001000NRG23020320232238151
|
03/03/2023
|
Subbulakshmi
|
2926001WL095980
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23763
|
23763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23763
|
23763
|
|
|
|
|
|
|
|