|
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-24-001-022-022/1-A
(Ramanujapuram)
|
2924001000NRG23230920221534700
|
24/09/2022
|
MALLIKAMANI
|
2924001WL036947
|
MALLIKAMANI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLIKAMANI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-022-022/119-A
(Ramanujapuram)
|
2924001000NRG23230920221534702
|
24/09/2022
|
MUTHULAKSHMI
|
2924001WL036947
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-022-022/123-A
(Ramanujapuram)
|
2924001000NRG23230920221534703
|
24/09/2022
|
MUTHUPANDI
|
2924001WL036947
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-022-022/29-A
(Ramanujapuram)
|
2924001000NRG23230920221534706
|
24/09/2022
|
SATHIYANARANI
|
2924001WL036947
|
SATHIYANARANI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SATHIYANARANI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-022-022/37-A
(Ramanujapuram)
|
2924001000NRG23230920221534707
|
24/09/2022
|
RANI
|
2924001WL036947
|
RANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-022-022/42-A
(Ramanujapuram)
|
2924001000NRG23230920221534708
|
24/09/2022
|
VIJAYALAKSHMI
|
2924001WL036947
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-022-022/44-A
(Ramanujapuram)
|
2924001000NRG23230920221534710
|
24/09/2022
|
GANESAN
|
2924001WL036947
|
GANESAN
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-022-022/46-B
(Ramanujapuram)
|
2924001000NRG23230920221534711
|
24/09/2022
|
LATHA
|
2924001WL036947
|
LATHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-022-022/51-A
(Ramanujapuram)
|
2924001000NRG23230920221534713
|
24/09/2022
|
KAVITHA
|
2924001WL036947
|
KAVITHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-022-022/61-A
(Ramanujapuram)
|
2924001000NRG23230920221534714
|
24/09/2022
|
NAGALAKSHMI
|
2924001WL036947
|
NAGALAKSHMI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-022-022/62-A
(Ramanujapuram)
|
2924001000NRG23230920221534715
|
24/09/2022
|
SANTHI
|
2924001WL036947
|
SANTHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-022-022/63-A
(Ramanujapuram)
|
2924001000NRG23230920221534716
|
24/09/2022
|
IYYAMMA
|
2924001WL036947
|
IYYAMMA
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
IYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-022-022/85-A
(Ramanujapuram)
|
2924001000NRG23230920221534718
|
24/09/2022
|
BALAKRISHNAN
|
2924001WL036947
|
BALAKRISHNAN
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-022-022/86-A
(Ramanujapuram)
|
2924001000NRG23230920221534719
|
24/09/2022
|
MUTHU
|
2924001WL036947
|
MUTHU
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-022-022/95-A
(Ramanujapuram)
|
2924001000NRG23230920221534720
|
24/09/2022
|
SEETHALAKSHMI
|
2924001WL036947
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-022-022/99-A
(Ramanujapuram)
|
2924001000NRG23230920221534721
|
24/09/2022
|
RAMPRABHU
|
2924001WL036947
|
RAMPRABHU
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMPRABHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13572
|
13572
|
|
|
|
|
|
|
|