|
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-06-008-006-006/129-A
(Devanandal)
|
2906008000NRG23040620220625972
|
04/06/2022
|
Chinthamani
|
2906008WL018016
|
Chinthamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/129-A
(Devanandal)
|
2906008000NRG23040620220625971
|
04/06/2022
|
Elumalai
|
2906008WL018016
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/255-A
(Devanandal)
|
2906008000NRG23040620220625973
|
04/06/2022
|
Dhanavalli
|
2906008WL018016
|
Dhanavalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanavalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/255-A
(Devanandal)
|
2906008000NRG23040620220625974
|
04/06/2022
|
Jothi
|
2906008WL018016
|
Jothi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/297-A
(Devanandal)
|
2906008000NRG23040620220625976
|
04/06/2022
|
Chandiralekka
|
2906008WL018016
|
Chandiralekka
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandiralekka
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/297-A
(Devanandal)
|
2906008000NRG23040620220625975
|
04/06/2022
|
Munusamy
|
2906008WL018016
|
Munusamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/379-A
(Devanandal)
|
2906008000NRG23040620220625977
|
04/06/2022
|
Sathya
|
2906008WL018016
|
Sathya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|