|
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
|
PUDUPALAYAM
|
TN-06-008-036-001/690-A
(Veeranandal)
|
2906008000NRG23071020222979798
|
07/10/2022
|
Krishnan
|
2906008WL070942
|
Krishnan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/236-A
(Veeranandal)
|
2906008000NRG23071020222979810
|
07/10/2022
|
Vasantha
|
2906008WL070942
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/238-A
(Veeranandal)
|
2906008000NRG23071020222979811
|
07/10/2022
|
Parameshwari
|
2906008WL070942
|
Parameshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/255-A
(Veeranandal)
|
2906008000NRG23071020222979813
|
07/10/2022
|
Ammu
|
2906008WL070942
|
Ammu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/255-A
(Veeranandal)
|
2906008000NRG23071020222979812
|
07/10/2022
|
Murugan
|
2906008WL070942
|
Murugan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/260-A
(Veeranandal)
|
2906008000NRG23071020222979814
|
07/10/2022
|
Asogan
|
2906008WL070942
|
Asogan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Asogan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/263-A
(Veeranandal)
|
2906008000NRG23071020222979815
|
07/10/2022
|
Mari
|
2906008WL070942
|
Mari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/38-A
(Veeranandal)
|
2906008000NRG23071020222979818
|
07/10/2022
|
Muthammal
|
2906008WL070942
|
Muthammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|