|
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-06-008-035-035/11-A
(Vasudevampattu)
|
2906008000NRG23230220234390505
|
25/02/2023
|
Mariyammal
|
2906008WL105453
|
Mariyammal
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005716191
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/12-A
(Vasudevampattu)
|
2906008000NRG23230220234390506
|
25/02/2023
|
Muniyammal
|
2906008WL105453
|
Muniyammal
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/339-A
(Vasudevampattu)
|
2906008000NRG23230220234390507
|
25/02/2023
|
Chennammal
|
2906008WL105453
|
Chennammal
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/86-A
(Vasudevampattu)
|
2906008000NRG23230220234390509
|
25/02/2023
|
Salna
|
2906008WL105453
|
Salna
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005716191
|
|
Salna
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/86-A
(Vasudevampattu)
|
2906008000NRG23230220234390508
|
25/02/2023
|
Vediyammal
|
2906008WL105453
|
Vediyammal
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-036/738-A
(Vasudevampattu)
|
2906008000NRG23230220234390510
|
25/02/2023
|
Anbarasu
|
2906008WL105453
|
Anbarasu
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anbarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-036/738-A
(Vasudevampattu)
|
2906008000NRG23230220234390511
|
25/02/2023
|
Sumitha
|
2906008WL105453
|
Sumitha
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sumitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-036/794-A
(Vasudevampattu)
|
2906008000NRG23230220234390513
|
25/02/2023
|
Bharathi
|
2906008WL105453
|
Bharathi
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-036/794-A
(Vasudevampattu)
|
2906008000NRG23230220234390512
|
25/02/2023
|
Jayalakshmi
|
2906008WL105453
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|