|
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-06-008-022-022/144-A
(Munnurmangalam)
|
2906008000NRG23290420220121680
|
29/04/2022
|
Appu
|
2906008WL004484
|
Appu
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/190-A
(Munnurmangalam)
|
2906008000NRG23290420220121681
|
29/04/2022
|
Jayaraman
|
2906008WL004484
|
Jayaraman
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/204-A
(Munnurmangalam)
|
2906008000NRG23290420220121682
|
29/04/2022
|
Panneer
|
2906008WL004484
|
Panneer
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panneer
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/240-A
(Munnurmangalam)
|
2906008000NRG23290420220121683
|
29/04/2022
|
Thirumalai
|
2906008WL004484
|
Thirumalai
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/317-A
(Munnurmangalam)
|
2906008000NRG23290420220121684
|
29/04/2022
|
Vetrivel
|
2906008WL004484
|
Vetrivel
|
00468
|
UBIN0535664
|
1638
|
1638
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG23290420220121686
|
29/04/2022
|
Selvam
|
2906008WL004484
|
Selvam
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|