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-04-011-012-012/1 (KATTUSIVIRI)
|
2904011000NRG23140120233961477
|
17/01/2023
|
Valli
|
2904011WL124439
|
Valli
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
2
|
MAILAM
|
TN-04-011-012-012/165-A (KATTUSIVIRI)
|
2904011000NRG23140120233961478
|
17/01/2023
|
Rajesvari
|
2904011WL124439
|
Rajesvari
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajesvari
|
INDIAN BANK(607105)
|
3
|
MAILAM
|
TN-04-011-012-012/351 (KATTUSIVIRI)
|
2904011000NRG23140120233961479
|
17/01/2023
|
Sundari
|
2904011WL124439
|
Sundari
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
4
|
MAILAM
|
TN-04-011-012-012/352 (KATTUSIVIRI)
|
2904011000NRG23140120233961480
|
17/01/2023
|
murugesan
|
2904011WL124439
|
murugesan
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
murugesan
|
UNION BANK OF INDIA(508500)
|
5
|
MAILAM
|
TN-04-011-012-012/353 (KATTUSIVIRI)
|
2904011000NRG23140120233961481
|
17/01/2023
|
Angammal
|
2904011WL124439
|
Angammal
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
6
|
MAILAM
|
TN-04-011-012-012/68 (KATTUSIVIRI)
|
2904011000NRG23140120233961482
|
17/01/2023
|
PAVUNAMMAL
|
2904011WL124439
|
PAVUNAMMAL
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|