|
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-24-001-025-001/1134-A
(Soolakkarai)
|
2924001000NRG23300820221330205
|
30/08/2022
|
KANTHAMMAL
|
2924001WL031912
|
KANTHAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1100-A
(Soolakkarai)
|
2924001000NRG23300820221330208
|
30/08/2022
|
SANTHANAMARI
|
2924001WL031912
|
SANTHANAMARI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/152-A
(Soolakkarai)
|
2924001000NRG23300820221330216
|
30/08/2022
|
SUBBULAKSHMI
|
2924001WL031912
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/34-A
(Soolakkarai)
|
2924001000NRG23300820221330218
|
30/08/2022
|
GNANAMMAL
|
2924001WL031912
|
GNANAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857920
|
|
GNANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/389-A
(Soolakkarai)
|
2924001000NRG23300820221330219
|
30/08/2022
|
SANGARESWARI
|
2924001WL031912
|
SANGARESWARI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/585-A
(Soolakkarai)
|
2924001000NRG23300820221330221
|
30/08/2022
|
SUBBULAKSHMI
|
2924001WL031912
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/696-A
(Soolakkarai)
|
2924001000NRG23300820221330222
|
30/08/2022
|
RAMALAKSHMI
|
2924001WL031912
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/917-A
(Soolakkarai)
|
2924001000NRG23300820221330223
|
30/08/2022
|
AMIRTHAMANI
|
2924001WL031912
|
AMIRTHAMANI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMIRTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/917-A
(Soolakkarai)
|
2924001000NRG23300820221330224
|
30/08/2022
|
MUTHUPECHI
|
2924001WL031912
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5875
|
5875
|
|
|
|
|
|
|
|