|
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-06-008-035-001/120-A
(Vasudevampattu)
|
2906008000NRG23200820222097982
|
23/08/2022
|
Muniyammal
|
2906008WL052635
|
Muniyammal
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/188-B
(Vasudevampattu)
|
2906008000NRG23200820222097989
|
23/08/2022
|
Chithra
|
2906008WL052636
|
Chithra
|
00468
|
UBIN0535664
|
3360
|
3360
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-002/219-A
(Vasudevampattu)
|
2906008000NRG23200820222097984
|
23/08/2022
|
Lakshmi
|
2906008WL052635
|
Lakshmi
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-002/231-A
(Vasudevampattu)
|
2906008000NRG23200820222097990
|
23/08/2022
|
Dhanalakshmi
|
2906008WL052636
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-002/267-A
(Vasudevampattu)
|
2906008000NRG23200820222097993
|
23/08/2022
|
Chithra
|
2906008WL052636
|
Chithra
|
00468
|
UBIN0535664
|
3360
|
3360
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-002/267-A
(Vasudevampattu)
|
2906008000NRG23200820222097992
|
23/08/2022
|
Thandabani
|
2906008WL052636
|
Thandabani
|
00468
|
UBIN0535664
|
3360
|
3360
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thandabani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/115-A
(Vasudevampattu)
|
2906008000NRG23200820222097985
|
23/08/2022
|
Sampath
|
2906008WL052635
|
Sampath
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sampath
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/587-A
(Vasudevampattu)
|
2906008000NRG23200820222097986
|
23/08/2022
|
Deepa
|
2906008WL052635
|
Deepa
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/628-A
(Vasudevampattu)
|
2906008000NRG23200820222097994
|
23/08/2022
|
Kalpana
|
2906008WL052636
|
Kalpana
|
00468
|
UBIN0535664
|
3360
|
3360
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/636-A
(Vasudevampattu)
|
2906008000NRG23200820222097987
|
23/08/2022
|
Savyriyammal
|
2906008WL052635
|
Savyriyammal
|
00468
|
UBIN0535664
|
4200
|
4200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savyriyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38715
|
38715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38715
|
38715
|
|
|
|
|
|
|
|