|
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-26-001-018-018/108-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495778
|
18/06/2022
|
Uchimahali
|
2926001WL023184
|
Uchimahali
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uchimahali
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/130-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495779
|
18/06/2022
|
Subbu Lakshmi
|
2926001WL023184
|
Subbu Lakshmi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495780
|
18/06/2022
|
Ramal Lakshmi C.
|
2926001WL023184
|
Ramal Lakshmi C.
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramal Lakshmi C.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/143-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495781
|
18/06/2022
|
Valli
|
2926001WL023184
|
Valli
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/161-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495783
|
18/06/2022
|
Nallathai
|
2926001WL023184
|
Nallathai
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nallathai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/27-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495784
|
18/06/2022
|
Shunmuga thai
|
2926001WL023184
|
Shunmuga thai
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shunmuga thai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/29-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495785
|
18/06/2022
|
Veerammal
|
2926001WL023184
|
Veerammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/442-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495786
|
18/06/2022
|
Rama lakshmi
|
2926001WL023184
|
Rama lakshmi
|
00468
|
UBIN0900869
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rama lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/501
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495787
|
18/06/2022
|
Krishnammal
|
2926001WL023184
|
Krishnammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/502-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495788
|
18/06/2022
|
Malliga
|
2926001WL023184
|
Malliga
|
00468
|
UBIN0900869
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495789
|
18/06/2022
|
S. Sornam
|
2926001WL023184
|
S. Sornam
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
S. Sornam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/539-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495791
|
18/06/2022
|
Sudali
|
2926001WL023184
|
Sudali
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/545-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495792
|
18/06/2022
|
Periyanayaki
|
2926001WL023184
|
Periyanayaki
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/550-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495793
|
18/06/2022
|
Murugammal
|
2926001WL023184
|
Murugammal
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/57-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495794
|
18/06/2022
|
Malaiammal
|
2926001WL023184
|
Malaiammal
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/86-A
(Thirumalaikolundupuram)
|
2926001000NRG23170620220495796
|
18/06/2022
|
Malaiammal
|
2926001WL023184
|
Malaiammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|