|
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-06-008-036-036/113-A
(Veeranandal)
|
2906008000NRG23060620220644249
|
06/06/2022
|
Sivasakthi
|
2906008WL018480
|
Sivasakthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/130-A
(Veeranandal)
|
2906008000NRG23060620220644250
|
06/06/2022
|
Susila
|
2906008WL018480
|
Susila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/208-A
(Veeranandal)
|
2906008000NRG23060620220644251
|
06/06/2022
|
Kuttamanikkam
|
2906008WL018480
|
Kuttamanikkam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttamanikkam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/31-a
(Veeranandal)
|
2906008000NRG23060620220644253
|
06/06/2022
|
Sundari
|
2906008WL018480
|
Sundari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/431-A
(Veeranandal)
|
2906008000NRG23060620220644254
|
06/06/2022
|
Elumalai
|
2906008WL018480
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|