|
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
|
Thellar
|
TN-06-015-042-001/113-A
(Ramasamudram)
|
2906015000NRG23200920222684454
|
20/09/2022
|
Govindammal
|
2906015WL065203
|
Govindammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-042-001/114-A
(Ramasamudram)
|
2906015000NRG23200920222684455
|
20/09/2022
|
Thilagavathi
|
2906015WL065203
|
Thilagavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-042-042/103-A
(Ramasamudram)
|
2906015000NRG23200920222684465
|
20/09/2022
|
Deivanai
|
2906015WL065203
|
Deivanai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-042-042/105-A
(Ramasamudram)
|
2906015000NRG23200920222684466
|
20/09/2022
|
Shenbagavalli
|
2906015WL065203
|
Shenbagavalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shenbagavalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-042-042/127-A
(Ramasamudram)
|
2906015000NRG23200920222684468
|
20/09/2022
|
Balagujam
|
2906015WL065203
|
Balagujam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Balagujam
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-042-042/175-A
(Ramasamudram)
|
2906015000NRG23200920222684469
|
20/09/2022
|
Lakshmi
|
2906015WL065203
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-042-042/202-A
(Ramasamudram)
|
2906015000NRG23200920222684470
|
20/09/2022
|
Perumal
|
2906015WL065203
|
Perumal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-042-042/223
(Ramasamudram)
|
2906015000NRG23200920222684472
|
20/09/2022
|
Vasanthi
|
2906015WL065203
|
Vasanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|