|
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-06-008-018-018/144-A
(Melapunji)
|
2906008000NRG23081220223912727
|
09/12/2022
|
Kalaiselvi
|
2906008WL090455
|
Kalaiselvi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/147-A
(Melapunji)
|
2906008000NRG23081220223912728
|
09/12/2022
|
Santhi
|
2906008WL090455
|
Santhi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/215-A
(Melapunji)
|
2906008000NRG23081220223912729
|
09/12/2022
|
Venkatraman
|
2906008WL090455
|
Venkatraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/218-A
(Melapunji)
|
2906008000NRG23081220223912730
|
09/12/2022
|
Chennammal
|
2906008WL090455
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/26-A
(Melapunji)
|
2906008000NRG23081220223912731
|
09/12/2022
|
Aumtha
|
2906008WL090455
|
Aumtha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aumtha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/302-A
(Melapunji)
|
2906008000NRG23081220223912732
|
09/12/2022
|
Sumathi
|
2906008WL090455
|
Sumathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/396-A
(Melapunji)
|
2906008000NRG23081220223912733
|
09/12/2022
|
Chinnapappa
|
2906008WL090455
|
Chinnapappa
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/432-A
(Melapunji)
|
2906008000NRG23081220223912734
|
09/12/2022
|
Ramasamy
|
2906008WL090455
|
Ramasamy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/82-A
(Melapunji)
|
2906008000NRG23081220223912735
|
09/12/2022
|
Malliga
|
2906008WL090455
|
Malliga
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|