|
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-06-008-022-022/135-A
(Munnurmangalam)
|
2906008000NRG23100220234282945
|
11/02/2023
|
Jayaraman
|
2906008WL102745
|
Jayaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/135-A
(Munnurmangalam)
|
2906008000NRG23100220234282946
|
11/02/2023
|
Parvathi
|
2906008WL102745
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/167-A
(Munnurmangalam)
|
2906008000NRG23100220234282947
|
11/02/2023
|
Sivagami
|
2906008WL102745
|
Sivagami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/260-A
(Munnurmangalam)
|
2906008000NRG23100220234282948
|
11/02/2023
|
Santhi
|
2906008WL102745
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/433-A
(Munnurmangalam)
|
2906008000NRG23100220234282949
|
11/02/2023
|
Dhasami
|
2906008WL102745
|
Dhasami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhasami
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/465-A
(Munnurmangalam)
|
2906008000NRG23100220234282950
|
11/02/2023
|
Kumutha
|
2906008WL102745
|
Kumutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/50-A
(Munnurmangalam)
|
2906008000NRG23100220234282951
|
11/02/2023
|
Kanimozhi
|
2906008WL102745
|
Kanimozhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-023/534-A
(Munnurmangalam)
|
2906008000NRG23100220234282952
|
11/02/2023
|
Sathiya
|
2906008WL102745
|
Sathiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|