|
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
|
THIRUPATHUR
|
TN-05-016-006-006/1164
()
|
2905016000NRG23180420220021084
|
19/04/2022
|
Chandira
|
2905016WL000704
|
Chandira
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1498
()
|
2905016000NRG23180420220021085
|
19/04/2022
|
Chinnathaman
|
2905016WL000704
|
Chinnathaman
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnathaman
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1565
()
|
2905016000NRG23180420220021086
|
19/04/2022
|
Rose
|
2905016WL000704
|
Rose
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1580
()
|
2905016000NRG23180420220021087
|
19/04/2022
|
Kaburammal
|
2905016WL000704
|
Kaburammal
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kaburammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/200
()
|
2905016000NRG23180420220021088
|
19/04/2022
|
Vijaya
|
2905016WL000704
|
Vijaya
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/201
()
|
2905016000NRG23180420220021089
|
19/04/2022
|
Kudiyakkal
|
2905016WL000704
|
Kudiyakkal
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kudiyakkal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/202
()
|
2905016000NRG23180420220021090
|
19/04/2022
|
Sathiya
|
2905016WL000704
|
Sathiya
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/84
()
|
2905016000NRG23180420220021091
|
19/04/2022
|
Geetha
|
2905016WL000704
|
Geetha
|
00468
|
UBIN0544965
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|