|
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-06-008-036-001/784-A
(Veeranandal)
|
2906008000NRG23110120234191969
|
11/01/2023
|
Dhanabakkiam
|
2906008WL097571
|
Dhanabakkiam
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanabakkiam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/426-A
(Veeranandal)
|
2906008000NRG23110120234191971
|
11/01/2023
|
Athimulam
|
2906008WL097571
|
Athimulam
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
02/02/2023
|
|
037294953
|
|
Athimulam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/472-A
(Veeranandal)
|
2906008000NRG23110120234191972
|
11/01/2023
|
Vijayakumar
|
2906008WL097571
|
Vijayakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijayakumar
|
BANK OF BARODA(606985)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23110120234191973
|
11/01/2023
|
Murugan
|
2906008WL097571
|
Murugan
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
02/02/2023
|
|
037294953
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/490-A
(Veeranandal)
|
2906008000NRG23110120234191974
|
11/01/2023
|
Sundarasan
|
2906008WL097571
|
Sundarasan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sundarasan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/512-A
(Veeranandal)
|
2906008000NRG23110120234191975
|
11/01/2023
|
Govindasamy
|
2906008WL097571
|
Govindasamy
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
03/02/2023
|
|
037294953
|
|
Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/617-A
(Veeranandal)
|
2906008000NRG23110120234191976
|
11/01/2023
|
Thanakodi
|
2906008WL097571
|
Thanakodi
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thanakodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/640-A
(Veeranandal)
|
2906008000NRG23110120234191977
|
11/01/2023
|
Sudha
|
2906008WL097571
|
Sudha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/92-A
(Veeranandal)
|
2906008000NRG23110120234191978
|
11/01/2023
|
Amsa
|
2906008WL097571
|
Amsa
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|