|
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
|
THIRUPATHUR
|
TN-05-016-006-006/563
()
|
2905016000NRG23150720221663095
|
15/07/2022
|
Saaratha
|
2905016WL029375
|
Saaratha
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saaratha
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/566
()
|
2905016000NRG23150720221663096
|
15/07/2022
|
Mathu
|
2905016WL029375
|
Mathu
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mathu
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/567
()
|
2905016000NRG23150720221663097
|
15/07/2022
|
Nagammal
|
2905016WL029375
|
Nagammal
|
00468
|
UBIN0544965
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/579
()
|
2905016000NRG23150720221663098
|
15/07/2022
|
Santhi
|
2905016WL029375
|
Santhi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/584
()
|
2905016000NRG23150720221663099
|
15/07/2022
|
Pushpa
|
2905016WL029375
|
Pushpa
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/585
()
|
2905016000NRG23150720221663100
|
15/07/2022
|
Malliga
|
2905016WL029375
|
Malliga
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/586
()
|
2905016000NRG23150720221663101
|
15/07/2022
|
Latha
|
2905016WL029375
|
Latha
|
00468
|
UBIN0544965
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/594
()
|
2905016000NRG23150720221663102
|
15/07/2022
|
Sanguthala
|
2905016WL029375
|
Sanguthala
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanguthala
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/605
()
|
2905016000NRG23150720221663103
|
15/07/2022
|
Ahagila
|
2905016WL029375
|
Ahagila
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ahagila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|