|
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
|
THALAVADI
|
TN-10-020-008-001/3093-A
(THIGINARAI)
|
2910020000NRG23300320232689758
|
30/03/2023
|
Shivaraju
|
2910020WL079882
|
Shivaraju
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
008365021
|
|
Shivaraju
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-001/3095-A
(THIGINARAI)
|
2910020000NRG23300320232689759
|
30/03/2023
|
Muthuirangachetty M
|
2910020WL079882
|
Muthuirangachetty M
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
008365021
|
|
Muthuirangachetty M
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-002/2460-A
(THIGINARAI)
|
2910020000NRG23300320232689760
|
30/03/2023
|
MATHALAMIBIKA
|
2910020WL079882
|
MATHALAMIBIKA
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
008365021
|
|
MATHALAMIBIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-002/2643-A
(THIGINARAI)
|
2910020000NRG23300320232689761
|
30/03/2023
|
SHIVAKUMAR
|
2910020WL079882
|
SHIVAKUMAR
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
008365021
|
|
SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-002/2858-A
(THIGINARAI)
|
2910020000NRG23300320232689762
|
30/03/2023
|
Vanaja K S
|
2910020WL079882
|
Vanaja K S
|
00468
|
UBIN0903663
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
008365021
|
|
Vanaja K S
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-002/3118-A
(THIGINARAI)
|
2910020000NRG23300320232689763
|
30/03/2023
|
Jothy P
|
2910020WL079882
|
Jothy P
|
00468
|
UBIN0903663
|
440
|
440
|
Processed
|
03/04/2023
|
|
008365021
|
|
Jothy P
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-002/3140-A
(THIGINARAI)
|
2910020000NRG23300320232689764
|
30/03/2023
|
Sekkathaiyamm
|
2910020WL079882
|
Sekkathaiyamm
|
00468
|
UBIN0903663
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sekkathaiyamm
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-003/1863-A
(THIGINARAI)
|
2910020000NRG23300320232689765
|
30/03/2023
|
MALATHI
|
2910020WL079882
|
MALATHI
|
00468
|
UBIN0903663
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|