|
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-26-001-009-003/742-A
(Naduvakuruchi)
|
2926001000NRG23150720220758041
|
16/07/2022
|
Gomathy
|
2926001WL037326
|
Gomathy
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/249-A
(Naduvakuruchi)
|
2926001000NRG23150720220758491
|
16/07/2022
|
Kallathiyan
|
2926001WL037365
|
Kallathiyan
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kallathiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/301-A
(Naduvakuruchi)
|
2926001000NRG23150720220758492
|
16/07/2022
|
Palani
|
2926001WL037365
|
Palani
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/424-A
(Naduvakuruchi)
|
2926001000NRG23150720220758000
|
16/07/2022
|
Santhanamari.M
|
2926001WL037317
|
Santhanamari.M
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanamari.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/454-A
(Naduvakuruchi)
|
2926001000NRG23150720220758001
|
16/07/2022
|
Vadivoo
|
2926001WL037317
|
Vadivoo
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/628-A
(Naduvakuruchi)
|
2926001000NRG23150720220758493
|
16/07/2022
|
Chithra
|
2926001WL037365
|
Chithra
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/631-A
(Naduvakuruchi)
|
2926001000NRG23150720220758043
|
16/07/2022
|
M.Sankarammal
|
2926001WL037326
|
M.Sankarammal
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/683-A
(Naduvakuruchi)
|
2926001000NRG23150720220758258
|
16/07/2022
|
K. Thangam
|
2926001WL037350
|
K. Thangam
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
K. Thangam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/79-A
(Naduvakuruchi)
|
2926001000NRG23150720220758259
|
16/07/2022
|
Antony.M
|
2926001WL037350
|
Antony.M
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Antony.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|