|
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-06-008-035-035/111-A
(Vasudevampattu)
|
2906008000NRG23220920222708578
|
22/09/2022
|
Meenatchi
|
2906008WL065851
|
Meenatchi
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/111-A
(Vasudevampattu)
|
2906008000NRG23220920222708577
|
22/09/2022
|
Sagadevan
|
2906008WL065851
|
Sagadevan
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/317-A
(Vasudevampattu)
|
2906008000NRG23220920222708579
|
22/09/2022
|
Vedi
|
2906008WL065851
|
Vedi
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/390-A
(Vasudevampattu)
|
2906008000NRG23220920222708581
|
22/09/2022
|
Lakshmi
|
2906008WL065851
|
Lakshmi
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|