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
|
MAILAM
|
TN-04-011-034-004/1161 (PALAKUPPAM)
|
2904011000NRG23181020222698451
|
18/10/2022
|
valli
|
2904011WL090635
|
valli
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
valli
|
UNION BANK OF INDIA(508500)
|
2
|
MAILAM
|
TN-04-011-034-004/52-B (PALAKUPPAM)
|
2904011000NRG23181020222698455
|
18/10/2022
|
poongothai
|
2904011WL090635
|
poongothai
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
poongothai
|
UNION BANK OF INDIA(508500)
|
3
|
MAILAM
|
TN-04-011-034-004/56 (PALAKUPPAM)
|
2904011000NRG23181020222698456
|
18/10/2022
|
Andal
|
2904011WL090635
|
Andal
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andal
|
INDIAN BANK(607105)
|
4
|
MAILAM
|
TN-04-011-034-034/27 (PALAKUPPAM)
|
2904011000NRG23181020222698458
|
18/10/2022
|
Chenakulathi
|
2904011WL090635
|
Chenakulathi
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chenakulathi
|
UNION BANK OF INDIA(508500)
|
5
|
MAILAM
|
TN-04-011-034-034/466-A (PALAKUPPAM)
|
2904011000NRG23181020222698460
|
18/10/2022
|
anjalaidevi
|
2904011WL090635
|
anjalaidevi
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjalaidevi
|
UNION BANK OF INDIA(508500)
|
6
|
MAILAM
|
TN-04-011-034-034/643-A (PALAKUPPAM)
|
2904011000NRG23181020222698461
|
18/10/2022
|
Ellamali
|
2904011WL090635
|
Ellamali
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellamali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|