|
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
|
MAILAM
|
TN-04-011-036-036/128
(SALAI)
|
2904011000NRG23221120223188580
|
22/11/2022
|
LATCHUMANAN
|
2904011WL105642
|
LATCHUMANAN
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
LATCHUMANAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-036-036/288
(SALAI)
|
2904011000NRG23221120223188581
|
22/11/2022
|
Manjula
|
2904011WL105642
|
Manjula
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-036-036/296
(SALAI)
|
2904011000NRG23221120223188582
|
22/11/2022
|
Malathi
|
2904011WL105642
|
Malathi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-036-036/302
(SALAI)
|
2904011000NRG23221120223188583
|
22/11/2022
|
Perpavathi
|
2904011WL105642
|
Perpavathi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Perpavathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-036-036/54
(SALAI)
|
2904011000NRG23221120223188584
|
22/11/2022
|
Kupaammal
|
2904011WL105642
|
Kupaammal
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kupaammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-036-036/64
(SALAI)
|
2904011000NRG23221120223188585
|
22/11/2022
|
Manibalan
|
2904011WL105642
|
Manibalan
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manibalan
|
IDBI BANK(607095)
|
|
7
|
MAILAM
|
TN-04-011-036-036/99
(SALAI)
|
2904011000NRG23221120223188586
|
22/11/2022
|
KARPAGAM
|
2904011WL105642
|
KARPAGAM
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|