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-06-008-029-029/358-A (Panaiolapady)
|
2906008000NRG23231220224084275
|
23/12/2022
|
Ganthi
|
2906008WL094148
|
Ganthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ganthi
|
BANK OF BARODA(606985)
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/358-A (Panaiolapady)
|
2906008000NRG23231220224084274
|
23/12/2022
|
Jayanthi
|
2906008WL094148
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/39-A (Panaiolapady)
|
2906008000NRG23231220224084276
|
23/12/2022
|
Valarmathi
|
2906008WL094148
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/475-A (Panaiolapady)
|
2906008000NRG23231220224084277
|
23/12/2022
|
Kumutha
|
2906008WL094148
|
Kumutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kumutha
|
INDIAN BANK(607105)
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/545-A (Panaiolapady)
|
2906008000NRG23231220224084278
|
23/12/2022
|
Devi
|
2906008WL094148
|
Devi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Devi
|
INDIAN BANK(607105)
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/545-A (Panaiolapady)
|
2906008000NRG23231220224084279
|
23/12/2022
|
Venkatesan
|
2906008WL094148
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|