|
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-24-001-023-023/1314-A
(Sempatti)
|
2924001000NRG23011020221598823
|
02/10/2022
|
RAMALAKSHMI
|
2924001WL038429
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1914-A
(Sempatti)
|
2924001000NRG23011020221598824
|
02/10/2022
|
ALAGU
|
2924001WL038429
|
ALAGU
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1929-A
(Sempatti)
|
2924001000NRG23011020221598825
|
02/10/2022
|
SATHYA
|
2924001WL038429
|
SATHYA
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2069-A
(Sempatti)
|
2924001000NRG23011020221598826
|
02/10/2022
|
THANGAMMAL
|
2924001WL038429
|
THANGAMMAL
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2242-A
(Sempatti)
|
2924001000NRG23011020221598828
|
02/10/2022
|
INDHIRA
|
2924001WL038429
|
INDHIRA
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/739-A
(Sempatti)
|
2924001000NRG23011020221598830
|
02/10/2022
|
PONUTHAI
|
2924001WL038429
|
PONUTHAI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
PONUTHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|