|
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-24-001-023-023/1029-A
(Sempatti)
|
2924001000NRG23161020221697719
|
16/10/2022
|
RAMU
|
2924001WL040769
|
RAMU
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1207-A
(Sempatti)
|
2924001000NRG23161020221697720
|
16/10/2022
|
CHINNAPONNU
|
2924001WL040769
|
CHINNAPONNU
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1228-A
(Sempatti)
|
2924001000NRG23161020221697721
|
16/10/2022
|
MUTHUSELVI
|
2924001WL040769
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1484-A
(Sempatti)
|
2924001000NRG23161020221697722
|
16/10/2022
|
THANGAALAGU
|
2924001WL040769
|
THANGAALAGU
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
THANGAALAGU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1681-A
(Sempatti)
|
2924001000NRG23161020221697723
|
16/10/2022
|
VEERAMMAL
|
2924001WL040769
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1870-A
(Sempatti)
|
2924001000NRG23161020221697724
|
16/10/2022
|
ANGAMMAL
|
2924001WL040769
|
ANGAMMAL
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1889-A
(Sempatti)
|
2924001000NRG23161020221697725
|
16/10/2022
|
PANDIYAMMAL
|
2924001WL040769
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1365
|
1365
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2182-A
(Sempatti)
|
2924001000NRG23161020221697726
|
16/10/2022
|
ESWARI
|
2924001WL040769
|
ESWARI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2224-A
(Sempatti)
|
2924001000NRG23161020221697728
|
16/10/2022
|
LAKSHMI
|
2924001WL040769
|
LAKSHMI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/684-A
(Sempatti)
|
2924001000NRG23161020221697731
|
16/10/2022
|
LAKSHMI
|
2924001WL040769
|
LAKSHMI
|
00468
|
UBIN0534315
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2182-A
(Sempatti)
|
2924001000NRG23161020221697727
|
16/10/2022
|
ADAIKKALAM
|
2924001WL040769
|
ADAIKKALAM
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044160
|
|
ADAIKKALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|