|
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-24-001-031-002/471-A
(Velayudhapuram)
|
2924001000NRG23080220232332311
|
10/02/2023
|
SANJAYKUMAR
|
2924001WL056310
|
SANJAYKUMAR
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/225-A
(Velayudhapuram)
|
2924001000NRG23080220232332312
|
10/02/2023
|
INDHIRANI
|
2924001WL056310
|
INDHIRANI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/246-A
(Velayudhapuram)
|
2924001000NRG23080220232332313
|
10/02/2023
|
KONDAMMAL
|
2924001WL056310
|
KONDAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/310-A
(Velayudhapuram)
|
2924001000NRG23080220232332314
|
10/02/2023
|
PUSHPAVALLI
|
2924001WL056310
|
PUSHPAVALLI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/310-A
(Velayudhapuram)
|
2924001000NRG23080220232332315
|
10/02/2023
|
RAM PRAKASH
|
2924001WL056310
|
RAM PRAKASH
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/397
(Velayudhapuram)
|
2924001000NRG23080220232332316
|
10/02/2023
|
VISALATCHI
|
2924001WL056310
|
VISALATCHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/62-A
(Velayudhapuram)
|
2924001000NRG23080220232332317
|
10/02/2023
|
PETHULAKSHMI
|
2924001WL056310
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
PETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/82-A
(Velayudhapuram)
|
2924001000NRG23080220232332318
|
10/02/2023
|
CHENNAMMAL
|
2924001WL056310
|
CHENNAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|