|
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-06-008-025-025/146-a
(Nagapady)
|
2906008000NRG23290920222837060
|
29/09/2022
|
Nithiya
|
2906008WL068327
|
Nithiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/183-A
(Nagapady)
|
2906008000NRG23290920222837061
|
29/09/2022
|
Thennu
|
2906008WL068327
|
Thennu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thennu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/230-A
(Nagapady)
|
2906008000NRG23290920222837063
|
29/09/2022
|
Sankar
|
2906008WL068327
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/30-A
(Nagapady)
|
2906008000NRG23290920222837064
|
29/09/2022
|
Rajamanickam
|
2906008WL068327
|
Rajamanickam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamanickam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/323-A
(Nagapady)
|
2906008000NRG23290920222837065
|
29/09/2022
|
Lakshmi
|
2906008WL068327
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/356-A
(Nagapady)
|
2906008000NRG23290920222837066
|
29/09/2022
|
Valarmathi
|
2906008WL068327
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/386-A
(Nagapady)
|
2906008000NRG23290920222837067
|
29/09/2022
|
Karthikeyan
|
2906008WL068327
|
Karthikeyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/70-A
(Nagapady)
|
2906008000NRG23290920222837070
|
29/09/2022
|
Manogaran
|
2906008WL068327
|
Manogaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manogaran
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-026/446-A
(Nagapady)
|
2906008000NRG23290920222837071
|
29/09/2022
|
Muniyammal
|
2906008WL068327
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-029/495-A
(Nagapady)
|
2906008000NRG23290920222837072
|
29/09/2022
|
Chinnapappa
|
2906008WL068327
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|