|
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-06-008-022-022/168-A
(Munnurmangalam)
|
2906008000NRG23100520220218624
|
10/05/2022
|
Santhi
|
2906008WL007643
|
Santhi
|
00468
|
UBIN0535664
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/168-A
(Munnurmangalam)
|
2906008000NRG23100520220218623
|
10/05/2022
|
Subaramani
|
2906008WL007643
|
Subaramani
|
00468
|
UBIN0535664
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/246-A
(Munnurmangalam)
|
2906008000NRG23100520220218625
|
10/05/2022
|
Pachaiyappan
|
2906008WL007643
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/246-A
(Munnurmangalam)
|
2906008000NRG23100520220218626
|
10/05/2022
|
Santhi
|
2906008WL007643
|
Santhi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/294-A
(Munnurmangalam)
|
2906008000NRG23100520220218627
|
10/05/2022
|
Chennammal
|
2906008WL007643
|
Chennammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/294-A
(Munnurmangalam)
|
2906008000NRG23100520220218628
|
10/05/2022
|
Sekar
|
2906008WL007643
|
Sekar
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/315-A
(Munnurmangalam)
|
2906008000NRG23100520220218629
|
10/05/2022
|
Chennammal
|
2906008WL007643
|
Chennammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/315-A
(Munnurmangalam)
|
2906008000NRG23100520220218630
|
10/05/2022
|
Elumalai
|
2906008WL007643
|
Elumalai
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/539-A
(Munnurmangalam)
|
2906008000NRG23100520220218631
|
10/05/2022
|
Anbalagan
|
2906008WL007643
|
Anbalagan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbalagan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/539-A
(Munnurmangalam)
|
2906008000NRG23100520220218632
|
10/05/2022
|
Uthiraselvi
|
2906008WL007643
|
Uthiraselvi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uthiraselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-028/512-A
(Munnurmangalam)
|
2906008000NRG23100520220218634
|
10/05/2022
|
Alamelu
|
2906008WL007643
|
Alamelu
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14845
|
14845
|
|
|
|
|
|
|
|