|
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)
|
2906008000NRG23160820222024594
|
16/08/2022
|
Kesavan
|
2906008WL051016
|
Kesavan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/209-A
(Pudurchengam)
|
2906008000NRG23160820222024595
|
16/08/2022
|
Santhi
|
2906008WL051016
|
Santhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/287-A
(Pudurchengam)
|
2906008000NRG23160820222024596
|
16/08/2022
|
Suganthi
|
2906008WL051016
|
Suganthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/448-A
(Pudurchengam)
|
2906008000NRG23160820222024597
|
16/08/2022
|
Krishnaveni
|
2906008WL051016
|
Krishnaveni
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/521-A
(Pudurchengam)
|
2906008000NRG23160820222024598
|
16/08/2022
|
Vijayaraji
|
2906008WL051016
|
Vijayaraji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayaraji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|