|
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
|
SULTANPET
|
TN-11-018-015-015/165-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534124
|
21/01/2023
|
NAGAMMAL
|
2911018WL064249
|
NAGAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268122
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-015/168-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534125
|
21/01/2023
|
PALANAL
|
2911018WL064249
|
PALANAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268122
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-015/188-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534127
|
21/01/2023
|
JOTHI
|
2911018WL064249
|
JOTHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268122
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-015/223-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534129
|
21/01/2023
|
MANTHARAL
|
2911018WL064249
|
MANTHARAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268122
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/227-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534130
|
21/01/2023
|
JOTHI
|
2911018WL064249
|
JOTHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268122
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/621-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534133
|
21/01/2023
|
PAPPATHI
|
2911018WL064249
|
PAPPATHI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268122
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/648-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534134
|
21/01/2023
|
KALAMANI
|
2911018WL064249
|
KALAMANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268122
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/688-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534135
|
21/01/2023
|
SULOCHANA
|
2911018WL064249
|
SULOCHANA
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268122
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/703-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534137
|
21/01/2023
|
EASWARI
|
2911018WL064249
|
EASWARI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268122
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/806-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534138
|
21/01/2023
|
THANGAMANI
|
2911018WL064249
|
THANGAMANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268122
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/849-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534139
|
21/01/2023
|
GOVINDAMMAL
|
2911018WL064249
|
GOVINDAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268122
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/853-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534140
|
21/01/2023
|
Masilamani
|
2911018WL064249
|
Masilamani
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268122
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/931-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534141
|
21/01/2023
|
SIVAKAMI
|
2911018WL064249
|
SIVAKAMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268122
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|