|
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-04-011-016-016/410
(KOLLAR)
|
2904011000NRG23300820222083023
|
30/08/2022
|
Kalani
|
2904011WL070827
|
Kalani
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalani
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-016-016/433
(KOLLAR)
|
2904011000NRG23300820222083024
|
30/08/2022
|
Gowari
|
2904011WL070827
|
Gowari
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowari
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-016-016/552
(KOLLAR)
|
2904011000NRG23300820222083025
|
30/08/2022
|
Kasiyammal
|
2904011WL070827
|
Kasiyammal
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-016-016/577
(KOLLAR)
|
2904011000NRG23300820222083026
|
30/08/2022
|
Perima
|
2904011WL070827
|
Perima
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perima
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-016-016/579
(KOLLAR)
|
2904011000NRG23300820222083027
|
30/08/2022
|
Vallici
|
2904011WL070827
|
Vallici
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vallici
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-016-016/601
(KOLLAR)
|
2904011000NRG23300820222083028
|
30/08/2022
|
Kasthori
|
2904011WL070827
|
Kasthori
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasthori
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-016-016/699
(KOLLAR)
|
2904011000NRG23300820222083029
|
30/08/2022
|
Thanapakieam
|
2904011WL070827
|
Thanapakieam
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thanapakieam
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-016-016/706
(KOLLAR)
|
2904011000NRG23300820222083030
|
30/08/2022
|
Latha
|
2904011WL070827
|
Latha
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Latha
|
CANARA BANK(508532)
|
|
9
|
MAILAM
|
TN-04-011-016-016/799
(KOLLAR)
|
2904011000NRG23300820222083031
|
30/08/2022
|
banumathi
|
2904011WL070827
|
banumathi
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-016-016/825
(KOLLAR)
|
2904011000NRG23300820222083032
|
30/08/2022
|
SHOBANA
|
2904011WL070827
|
SHOBANA
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|