|
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-24-001-031-031/406-A
(Velayudhapuram)
|
2924001000NRG23260920221547588
|
26/09/2022
|
PACKIALAKSHMI
|
2924001WL037206
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/411-A
(Velayudhapuram)
|
2924001000NRG23260920221547589
|
26/09/2022
|
NALLAMMAL
|
2924001WL037206
|
NALLAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/412-A
(Velayudhapuram)
|
2924001000NRG23260920221547590
|
26/09/2022
|
VIJAYARANI
|
2924001WL037206
|
VIJAYARANI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/416-A
(Velayudhapuram)
|
2924001000NRG23260920221547591
|
26/09/2022
|
SUGANTHI
|
2924001WL037206
|
SUGANTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/42-A
(Velayudhapuram)
|
2924001000NRG23260920221547592
|
26/09/2022
|
OVAMMAL
|
2924001WL037206
|
OVAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
OVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/420-A
(Velayudhapuram)
|
2924001000NRG23260920221547593
|
26/09/2022
|
PARASAKTHI
|
2924001WL037206
|
PARASAKTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/427-A
(Velayudhapuram)
|
2924001000NRG23260920221547595
|
26/09/2022
|
UMADEVI
|
2924001WL037206
|
UMADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|