|
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-24-001-016-016/1761-A
(Palayampatti)
|
2924001000NRG23220420220118106
|
23/04/2022
|
DEIVAANAI
|
2924001WL002604
|
DEIVAANAI
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEIVAANAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1770-A
(Palayampatti)
|
2924001000NRG23220420220118107
|
23/04/2022
|
MARAGATHAVALLI
|
2924001WL002604
|
MARAGATHAVALLI
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARAGATHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2007-A
(Palayampatti)
|
2924001000NRG23220420220118109
|
23/04/2022
|
PONRAM
|
2924001WL002604
|
PONRAM
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
PONRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2134-A
(Palayampatti)
|
2924001000NRG23220420220118110
|
23/04/2022
|
MANICKAVALLI
|
2924001WL002604
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/23-A
(Palayampatti)
|
2924001000NRG23220420220118111
|
23/04/2022
|
KARPAGAM
|
2924001WL002604
|
KARPAGAM
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
11/05/2022
|
|
017520185
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/617-A
(Palayampatti)
|
2924001000NRG23220420220118118
|
23/04/2022
|
SUBHA
|
2924001WL002604
|
SUBHA
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-016-016/660-A
(Palayampatti)
|
2924001000NRG23220420220118119
|
23/04/2022
|
SELVARANI
|
2924001WL002604
|
SELVARANI
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-016-016/680-A
(Palayampatti)
|
2924001000NRG23220420220118120
|
23/04/2022
|
MUTHUDURAICHI
|
2924001WL002604
|
MUTHUDURAICHI
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHUDURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-016-016/865-A
(Palayampatti)
|
2924001000NRG23220420220118121
|
23/04/2022
|
PITCHAIYAMMAL
|
2924001WL002604
|
PITCHAIYAMMAL
|
00468
|
UBIN0534315
|
546
|
546
|
Processed
|
11/05/2022
|
|
017520185
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|