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-06-008-030-001/20-A (Periyeri)
|
2906008000NRG23151220223991008
|
15/12/2022
|
Boobalan
|
2906008WL092296
|
Boobalan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Boobalan
|
UNION BANK OF INDIA(508500)
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/20-A (Periyeri)
|
2906008000NRG23151220223991009
|
15/12/2022
|
Palaniyammal
|
2906008WL092296
|
Palaniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/529-A (Periyeri)
|
2906008000NRG23151220223991010
|
15/12/2022
|
Selvam
|
2906008WL092296
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvam
|
INDIAN BANK(607105)
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/756-A (Periyeri)
|
2906008000NRG23151220223991011
|
15/12/2022
|
Chennammal
|
2906008WL092296
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|