|
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-06-008-029-029/2-A
(Panaiolapady)
|
2906008000NRG22040420225072404
|
05/04/2022
|
Kumaran
|
2906008WL115578
|
Kumaran
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/405-A
(Panaiolapady)
|
2906008000NRG22040420225072406
|
05/04/2022
|
Padavettal
|
2906008WL115578
|
Padavettal
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG22040420225072407
|
05/04/2022
|
Subramaniyan
|
2906008WL115578
|
Subramaniyan
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/452-A
(Panaiolapady)
|
2906008000NRG22040420225072408
|
05/04/2022
|
Saravanan
|
2906008WL115578
|
Saravanan
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG22040420225072409
|
05/04/2022
|
Jothi
|
2906008WL115578
|
Jothi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/523-A
(Panaiolapady)
|
2906008000NRG22040420225072411
|
05/04/2022
|
Amutha
|
2906008WL115578
|
Amutha
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/534-A
(Panaiolapady)
|
2906008000NRG22040420225072412
|
05/04/2022
|
Saranya
|
2906008WL115578
|
Saranya
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/651-A
(Panaiolapady)
|
2906008000NRG22040420225072413
|
05/04/2022
|
Malliga
|
2906008WL115578
|
Malliga
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/780-A
(Panaiolapady)
|
2906008000NRG22040420225072414
|
05/04/2022
|
Ethiraji
|
2906008WL115578
|
Ethiraji
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2298
|
2298
|
|
|
|
|
|
|
|