|
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-06-008-029-029/542-A
(Panaiolapady)
|
2906008000NRG23250820222216537
|
25/08/2022
|
Ariyatha
|
2906008WL055350
|
Ariyatha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ariyatha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/770-A
(Panaiolapady)
|
2906008000NRG23250820222216538
|
25/08/2022
|
Krishnamurthy
|
2906008WL055350
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/770-A
(Panaiolapady)
|
2906008000NRG23250820222216539
|
25/08/2022
|
Rajeshwari
|
2906008WL055350
|
Rajeshwari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/9-A
(Panaiolapady)
|
2906008000NRG23250820222216540
|
25/08/2022
|
Krishnaveni
|
2906008WL055350
|
Krishnaveni
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|