|
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-24-001-026-026/135-A
(Sukkilanatham)
|
2924001000NRG23260920221544775
|
26/09/2022
|
DHANAPACKIYAM
|
2924001WL037131
|
DHANAPACKIYAM
|
00176
|
IDIB000A030
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/159-A
(Sukkilanatham)
|
2924001000NRG23260920221544778
|
26/09/2022
|
MOOKKAMMAL
|
2924001WL037131
|
MOOKKAMMAL
|
00176
|
IDIB000A030
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/167-A
(Sukkilanatham)
|
2924001000NRG23260920221544781
|
26/09/2022
|
BOOMA DEVI
|
2924001WL037131
|
BOOMA DEVI
|
00409
|
SIBL0000005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
BOOMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/10-A
(Sukkilanatham)
|
2924001000NRG23260920221544764
|
26/09/2022
|
BALAMANI
|
2924001WL037131
|
BALAMANI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/104-A
(Sukkilanatham)
|
2924001000NRG23260920221544765
|
26/09/2022
|
SELVA MAREESWARI
|
2924001WL037131
|
SELVA MAREESWARI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVA MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/109-A
(Sukkilanatham)
|
2924001000NRG23260920221544766
|
26/09/2022
|
PARVATHI
|
2924001WL037131
|
PARVATHI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/111-A
(Sukkilanatham)
|
2924001000NRG23260920221544767
|
26/09/2022
|
DHANALAKSHMI
|
2924001WL037131
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/113-A
(Sukkilanatham)
|
2924001000NRG23260920221544768
|
26/09/2022
|
MUTHULAKSHMI
|
2924001WL037131
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/116-A
(Sukkilanatham)
|
2924001000NRG23260920221544769
|
26/09/2022
|
ANJALADEVI
|
2924001WL037131
|
ANJALADEVI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/118-A
(Sukkilanatham)
|
2924001000NRG23260920221544770
|
26/09/2022
|
PADMINI
|
2924001WL037131
|
PADMINI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/122-A
(Sukkilanatham)
|
2924001000NRG23260920221544771
|
26/09/2022
|
PANDIAYAMMAL
|
2924001WL037131
|
PANDIAYAMMAL
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/14-A
(Sukkilanatham)
|
2924001000NRG23260920221544777
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL037131
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-026-026/16-A
(Sukkilanatham)
|
2924001000NRG23260920221544779
|
26/09/2022
|
PAPPATHY
|
2924001WL037131
|
PAPPATHY
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
13/10/2022
|
|
030361657
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-026-026/125-A
(Sukkilanatham)
|
2924001000NRG23260920221544772
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL037131
|
SUBBULAKSHMI
|
00468
|
UBIN0553735
|
420
|
420
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-026-026/134-A
(Sukkilanatham)
|
2924001000NRG23260920221544774
|
26/09/2022
|
BOOMADEVI
|
2924001WL037131
|
BOOMADEVI
|
00468
|
UBIN0553735
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|