|
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
|
ARUPPUKOTTAI
|
TN-24-001-017-017/159-A
(Pandalkudi)
|
2924001000NRG23011020221598361
|
02/10/2022
|
P.SUBULAKSHMI
|
2924001WL038409
|
P.SUBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
P.SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/356-A
(Pandalkudi)
|
2924001000NRG23011020221598365
|
02/10/2022
|
R.CHINNAMMAL
|
2924001WL038409
|
R.CHINNAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261445
|
|
R.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/392-A
(Pandalkudi)
|
2924001000NRG23011020221598366
|
02/10/2022
|
VENKADASAMI
|
2924001WL038409
|
VENKADASAMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
VENKADASAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/524-A
(Pandalkudi)
|
2924001000NRG23011020221598368
|
02/10/2022
|
VELUSAMY
|
2924001WL038409
|
VELUSAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
VELUSAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/536-A
(Pandalkudi)
|
2924001000NRG23011020221598369
|
02/10/2022
|
GANAPATHY
|
2924001WL038409
|
GANAPATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/545-A
(Pandalkudi)
|
2924001000NRG23011020221598370
|
02/10/2022
|
SUBBAIAH
|
2924001WL038409
|
SUBBAIAH
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/771-A
(Pandalkudi)
|
2924001000NRG23011020221598373
|
02/10/2022
|
ALAGARSAMY
|
2924001WL038409
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/898-A
(Pandalkudi)
|
2924001000NRG23011020221598374
|
02/10/2022
|
JAYAVEERAMANI
|
2924001WL038409
|
JAYAVEERAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
JAYAVEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/920-A
(Pandalkudi)
|
2924001000NRG23011020221598375
|
02/10/2022
|
LAKSHMITHAI
|
2924001WL038409
|
LAKSHMITHAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261445
|
|
LAKSHMITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|