|
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-24-001-032-001/739-A
(Villipathiri)
|
2924001000NRG23061020221628199
|
11/10/2022
|
MARIAPPAN
|
2924001WL039157
|
MARIAPPAN
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/167-A
(Villipathiri)
|
2924001000NRG23061020221628201
|
11/10/2022
|
NAGARATHINAM
|
2924001WL039157
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/255-A
(Villipathiri)
|
2924001000NRG23061020221628202
|
11/10/2022
|
PANJU
|
2924001WL039157
|
PANJU
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/42-A
(Villipathiri)
|
2924001000NRG23061020221628203
|
11/10/2022
|
MEENAKSHI
|
2924001WL039157
|
MEENAKSHI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/574-A
(Villipathiri)
|
2924001000NRG23061020221628204
|
11/10/2022
|
RATHINAM
|
2924001WL039157
|
RATHINAM
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/599-A
(Villipathiri)
|
2924001000NRG23061020221628205
|
11/10/2022
|
CHELLAMMAL
|
2924001WL039157
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/722-A
(Villipathiri)
|
2924001000NRG23061020221628206
|
11/10/2022
|
PASUPATHY
|
2924001WL039157
|
PASUPATHY
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PASUPATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|