|
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-06-008-029-029/105-A
(Panaiolapady)
|
2906008000NRG23081220223912306
|
09/12/2022
|
Muniyammal
|
2906008WL090438
|
Muniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23081220223912307
|
09/12/2022
|
Rajangam
|
2906008WL090438
|
Rajangam
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23081220223912308
|
09/12/2022
|
Pattammal
|
2906008WL090438
|
Pattammal
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/253-A
(Panaiolapady)
|
2906008000NRG23081220223912309
|
09/12/2022
|
Parameshwari
|
2906008WL090438
|
Parameshwari
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23081220223912311
|
09/12/2022
|
Chithra
|
2906008WL090438
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/500-A
(Panaiolapady)
|
2906008000NRG23081220223912312
|
09/12/2022
|
Kannan
|
2906008WL090438
|
Kannan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23081220223912313
|
09/12/2022
|
Murthy
|
2906008WL090438
|
Murthy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murthy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23081220223912314
|
09/12/2022
|
Vasudevan
|
2906008WL090438
|
Vasudevan
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasudevan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|