|
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-06-008-006-006/240-A
(Devanandal)
|
2906008000NRG23171120223614569
|
18/11/2022
|
Poongavanam
|
2906008WL084409
|
Poongavanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/274-A
(Devanandal)
|
2906008000NRG23171120223614572
|
18/11/2022
|
Amutha
|
2906008WL084409
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/307-A
(Devanandal)
|
2906008000NRG23171120223614573
|
18/11/2022
|
Selvi
|
2906008WL084409
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/456-A
(Devanandal)
|
2906008000NRG23171120223614574
|
18/11/2022
|
Sumathi
|
2906008WL084409
|
Sumathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|