|
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
|
MAILAM
|
TN-04-011-021-021/102
(MELPERADIKUPPAM)
|
2904011000NRG23111120223046699
|
15/11/2022
|
Indira
|
2904011WL100665
|
Indira
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-021-021/145
(MELPERADIKUPPAM)
|
2904011000NRG23111120223046701
|
15/11/2022
|
Guna
|
2904011WL100665
|
Guna
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Guna
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-021-021/195
(MELPERADIKUPPAM)
|
2904011000NRG23111120223046702
|
15/11/2022
|
Poonusamy
|
2904011WL100665
|
Poonusamy
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poonusamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-021-021/36
(MELPERADIKUPPAM)
|
2904011000NRG23111120223046704
|
15/11/2022
|
Chitra
|
2904011WL100665
|
Chitra
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-021-021/67
(MELPERADIKUPPAM)
|
2904011000NRG23111120223046705
|
15/11/2022
|
Elammal
|
2904011WL100665
|
Elammal
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Elammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|