|
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-06-008-036-001/877-A
(Veeranandal)
|
2906008000NRG23270120234223329
|
27/01/2023
|
Shenbagavalli
|
2906008WL099462
|
Shenbagavalli
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/109-A
(Veeranandal)
|
2906008000NRG23270120234223331
|
27/01/2023
|
Alamelu
|
2906008WL099462
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/109-A
(Veeranandal)
|
2906008000NRG23270120234223330
|
27/01/2023
|
Ravi
|
2906008WL099462
|
Ravi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/186-A
(Veeranandal)
|
2906008000NRG23270120234223332
|
27/01/2023
|
Nadarajan
|
2906008WL099462
|
Nadarajan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/283-A
(Veeranandal)
|
2906008000NRG23270120234223333
|
27/01/2023
|
Dhanalakshmi
|
2906008WL099462
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/283-A
(Veeranandal)
|
2906008000NRG23270120234223334
|
27/01/2023
|
Raman
|
2906008WL099462
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Raman
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/310-A
(Veeranandal)
|
2906008000NRG23270120234223335
|
27/01/2023
|
Chinnaraji
|
2906008WL099462
|
Chinnaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/310-A
(Veeranandal)
|
2906008000NRG23270120234223336
|
27/01/2023
|
Vanitha
|
2906008WL099462
|
Vanitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/591-A
(Veeranandal)
|
2906008000NRG23270120234223338
|
27/01/2023
|
Kalpana
|
2906008WL099462
|
Kalpana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/591-A
(Veeranandal)
|
2906008000NRG23270120234223337
|
27/01/2023
|
Raja
|
2906008WL099462
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/628-A
(Veeranandal)
|
2906008000NRG23270120234223339
|
27/01/2023
|
Dhanalakshmi
|
2906008WL099462
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|