|
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-24-001-023-023/748-A
(Sempatti)
|
2924001000NRG23011020221598946
|
02/10/2022
|
ANJALADEVI
|
2924001WL038436
|
ANJALADEVI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261445
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/893-A
(Sempatti)
|
2924001000NRG23011020221598947
|
02/10/2022
|
POTHUMPONNU
|
2924001WL038436
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/927-A
(Sempatti)
|
2924001000NRG23011020221598948
|
02/10/2022
|
ANGAMMAL
|
2924001WL038436
|
ANGAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/945-a
(Sempatti)
|
2924001000NRG23011020221598949
|
02/10/2022
|
PALANIYAMMAL
|
2924001WL038436
|
PALANIYAMMAL
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261445
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/947-a
(Sempatti)
|
2924001000NRG23011020221598950
|
02/10/2022
|
PALANIAMMAL
|
2924001WL038436
|
PALANIAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/966-A
(Sempatti)
|
2924001000NRG23011020221598951
|
02/10/2022
|
CHINNAPANDIYAMMAL
|
2924001WL038436
|
CHINNAPANDIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
CHINNAPANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/972-A
(Sempatti)
|
2924001000NRG23011020221598953
|
02/10/2022
|
ALAGAMMAL
|
2924001WL038436
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/972-A
(Sempatti)
|
2924001000NRG23011020221598952
|
02/10/2022
|
KATHAAMMAL
|
2924001WL038436
|
KATHAAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
KATHAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|