|
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
|
KADALADI
|
TN-23-007-020-020/251-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468356
|
07/11/2022
|
Rajeswari
|
2923007WL034972
|
Rajeswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/311-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468357
|
07/11/2022
|
Poomayil
|
2923007WL034972
|
Poomayil
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomayil
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-020/313-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468358
|
07/11/2022
|
Ariyammal
|
2923007WL034972
|
Ariyammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/333-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468360
|
07/11/2022
|
Mariyammal
|
2923007WL034972
|
Mariyammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/333-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468359
|
07/11/2022
|
Rajapandi
|
2923007WL034972
|
Rajapandi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajapandi
|
IDBI BANK(607095)
|
|
6
|
KADALADI
|
TN-23-007-020-020/338-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468361
|
07/11/2022
|
Muthumari
|
2923007WL034972
|
Muthumari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-020-020/358-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468362
|
07/11/2022
|
Petchiyammal
|
2923007WL034972
|
Petchiyammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/382-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468363
|
07/11/2022
|
Ariyanacchi
|
2923007WL034972
|
Ariyanacchi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ariyanacchi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/641-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468365
|
07/11/2022
|
Ammasi
|
2923007WL034972
|
Ammasi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-020-020/664-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468367
|
07/11/2022
|
Karpagavalli
|
2923007WL034972
|
Karpagavalli
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|