|
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
|
THIRUPPATHUR
|
TN-25-006-042-001/407
(VELANGUDI.A)
|
2925006000NRG23291220222001123
|
29/12/2022
|
ALAGAPPAN
|
2925006WL057815
|
ALAGAPPAN
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-005/1024
(VELANGUDI.A)
|
2925006000NRG23291220222001124
|
29/12/2022
|
SUGANYA
|
2925006WL057815
|
SUGANYA
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-005/1025
(VELANGUDI.A)
|
2925006000NRG23291220222001125
|
29/12/2022
|
CHITRA DEVI
|
2925006WL057815
|
CHITRA DEVI
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA DEVI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-005/1030
(VELANGUDI.A)
|
2925006000NRG23291220222001126
|
29/12/2022
|
NANTHINI
|
2925006WL057815
|
NANTHINI
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
NANTHINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-005/1033
(VELANGUDI.A)
|
2925006000NRG23291220222001127
|
29/12/2022
|
LALITHA
|
2925006WL057815
|
LALITHA
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-042-005/722
(VELANGUDI.A)
|
2925006000NRG23291220222001128
|
29/12/2022
|
VELAYUTHAM
|
2925006WL057815
|
VELAYUTHAM
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
VELAYUTHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-042-005/894
(VELANGUDI.A)
|
2925006000NRG23291220222001129
|
29/12/2022
|
ARUMUGAM
|
2925006WL057815
|
ARUMUGAM
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|