|
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-26-001-009-001/665-A
(Naduvakuruchi)
|
2926001000NRG23310320232493312
|
31/03/2023
|
Velatchi P.
|
2926001WL102284
|
Velatchi P.
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velatchi P.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A
(Naduvakuruchi)
|
2926001000NRG23310320232493313
|
31/03/2023
|
Mariammal
|
2926001WL102284
|
Mariammal
|
00468
|
UBIN0900869
|
1548
|
1548
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/678-A
(Naduvakuruchi)
|
2926001000NRG23310320232493314
|
31/03/2023
|
P. Selvalakshmi
|
2926001WL102284
|
P. Selvalakshmi
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
P. Selvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-003/778-A
(Naduvakuruchi)
|
2926001000NRG23310320232493315
|
31/03/2023
|
K Rukumani
|
2926001WL102284
|
K Rukumani
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
K Rukumani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-003/792-A
(Naduvakuruchi)
|
2926001000NRG23310320232493316
|
31/03/2023
|
Arumugam
|
2926001WL102284
|
Arumugam
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-003/824-A
(Naduvakuruchi)
|
2926001000NRG23310320232493317
|
31/03/2023
|
Murugammal
|
2926001WL102284
|
Murugammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/299-A
(Naduvakuruchi)
|
2926001000NRG23310320232493318
|
31/03/2023
|
Vadivoo
|
2926001WL102284
|
Vadivoo
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/347-A
(Naduvakuruchi)
|
2926001000NRG23310320232493319
|
31/03/2023
|
Rajammal
|
2926001WL102284
|
Rajammal
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/458-A
(Naduvakuruchi)
|
2926001000NRG23310320232493320
|
31/03/2023
|
Pattammal.M
|
2926001WL102284
|
Pattammal.M
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattammal.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/468-A
(Naduvakuruchi)
|
2926001000NRG23310320232493321
|
31/03/2023
|
Manimala
|
2926001WL102284
|
Manimala
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/472-A
(Naduvakuruchi)
|
2926001000NRG23310320232493322
|
31/03/2023
|
Esakkiammal.T
|
2926001WL102284
|
Esakkiammal.T
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
05/05/2023
|
|
018529184
|
|
Esakkiammal.T
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/497-a
(Naduvakuruchi)
|
2926001000NRG23310320232493323
|
31/03/2023
|
k.perumal
|
2926001WL102284
|
k.perumal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
05/05/2023
|
|
018529184
|
|
k.perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/543-A
(Naduvakuruchi)
|
2926001000NRG23310320232493324
|
31/03/2023
|
Lakshmi.M
|
2926001WL102284
|
Lakshmi.M
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/604-A
(Naduvakuruchi)
|
2926001000NRG23310320232493325
|
31/03/2023
|
Santhanamari P.
|
2926001WL102284
|
Santhanamari P.
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhanamari P.
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/605-A
(Naduvakuruchi)
|
2926001000NRG23310320232493326
|
31/03/2023
|
Esakkiammal R.
|
2926001WL102284
|
Esakkiammal R.
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
Esakkiammal R.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/631-A
(Naduvakuruchi)
|
2926001000NRG23310320232493327
|
31/03/2023
|
M.Sankarammal
|
2926001WL102284
|
M.Sankarammal
|
00468
|
UBIN0900869
|
1548
|
1548
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|