|
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-06-008-031-031/16-A
(Pudurchengam)
|
2906008000NRG23040820221795990
|
04/08/2022
|
Kesavan
|
2906008WL046275
|
Kesavan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/209-A
(Pudurchengam)
|
2906008000NRG23040820221795991
|
04/08/2022
|
Santhi
|
2906008WL046275
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/287-A
(Pudurchengam)
|
2906008000NRG23040820221795992
|
04/08/2022
|
Suganthi
|
2906008WL046275
|
Suganthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/448-A
(Pudurchengam)
|
2906008000NRG23040820221795993
|
04/08/2022
|
Krishnaveni
|
2906008WL046275
|
Krishnaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/521-A
(Pudurchengam)
|
2906008000NRG23040820221795994
|
04/08/2022
|
Vijayaraji
|
2906008WL046275
|
Vijayaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijayaraji
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/67-a
(Pudurchengam)
|
2906008000NRG23040820221795999
|
04/08/2022
|
Muthaiyan
|
2906008WL046275
|
Muthaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/67-a
(Pudurchengam)
|
2906008000NRG23040820221795998
|
04/08/2022
|
Saroja
|
2906008WL046275
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|