|
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-24-001-031-031/113-A
(Velayudhapuram)
|
2924001000NRG23161020221697846
|
16/10/2022
|
MARIAMMAL
|
2924001WL040772
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/144-A
(Velayudhapuram)
|
2924001000NRG23161020221697847
|
16/10/2022
|
SEENIAMMAL
|
2924001WL040772
|
SEENIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/152-A
(Velayudhapuram)
|
2924001000NRG23161020221697848
|
16/10/2022
|
BALAKRISHNAN
|
2924001WL040772
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/152-A
(Velayudhapuram)
|
2924001000NRG23161020221697849
|
16/10/2022
|
MURUGESWARI
|
2924001WL040772
|
MURUGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/157-A
(Velayudhapuram)
|
2924001000NRG23161020221697851
|
16/10/2022
|
RAMESH
|
2924001WL040772
|
RAMESH
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/157-A
(Velayudhapuram)
|
2924001000NRG23161020221697850
|
16/10/2022
|
THAYAMMAL
|
2924001WL040772
|
THAYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/158-A
(Velayudhapuram)
|
2924001000NRG23161020221697853
|
16/10/2022
|
PAPPA
|
2924001WL040772
|
PAPPA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/158-A
(Velayudhapuram)
|
2924001000NRG23161020221697852
|
16/10/2022
|
RAJ
|
2924001WL040772
|
RAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|