|
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
|
T.KALLUPATTY
|
TN-20-012-027-027/271-A
(S. PARAIPATTY)
|
2920012000NRG23110320232081017
|
12/03/2023
|
PALANIYAMMAL
|
2920012WL056767
|
PALANIYAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718068
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/326-A
(S. PARAIPATTY)
|
2920012000NRG23110320232081018
|
12/03/2023
|
PACKIYAM
|
2920012WL056767
|
PACKIYAM
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/331-A
(S. PARAIPATTY)
|
2920012000NRG23110320232081019
|
12/03/2023
|
LINGATHAI
|
2920012WL056767
|
LINGATHAI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718068
|
|
LINGATHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/334-A
(S. PARAIPATTY)
|
2920012000NRG23110320232081020
|
12/03/2023
|
MALARSELVI
|
2920012WL056767
|
MALARSELVI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718068
|
|
MALARSELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/336-A
(S. PARAIPATTY)
|
2920012000NRG23110320232081021
|
12/03/2023
|
SANTHAMARI
|
2920012WL056767
|
SANTHAMARI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718068
|
|
SANTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/347-A
(S. PARAIPATTY)
|
2920012000NRG23110320232081022
|
12/03/2023
|
SAROJA
|
2920012WL056767
|
SAROJA
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718068
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|