|
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-06-008-028-028/170-A
(Padiagharagaram)
|
2906008000NRG23230620220982666
|
23/06/2022
|
Pathmavathi
|
2906008WL027202
|
Pathmavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/170-A
(Padiagharagaram)
|
2906008000NRG23230620220982665
|
23/06/2022
|
Saravanan
|
2906008WL027202
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saravanan
|
BANK OF BARODA(606985)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/226-A
(Padiagharagaram)
|
2906008000NRG23230620220982668
|
23/06/2022
|
Saravanan
|
2906008WL027202
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saravanan
|
UCO BANK(607066)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/242-A
(Padiagharagaram)
|
2906008000NRG23230620220982669
|
23/06/2022
|
Ponmudi
|
2906008WL027202
|
Ponmudi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponmudi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/300-A
(Padiagharagaram)
|
2906008000NRG23230620220982670
|
23/06/2022
|
Jeganathan
|
2906008WL027202
|
Jeganathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeganathan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/304-A
(Padiagharagaram)
|
2906008000NRG23230620220982672
|
23/06/2022
|
Sundhar
|
2906008WL027202
|
Sundhar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundhar
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/329-a
(Padiagharagaram)
|
2906008000NRG23230620220982673
|
23/06/2022
|
Bharathi
|
2906008WL027202
|
Bharathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/430-A
(Padiagharagaram)
|
2906008000NRG23230620220982675
|
23/06/2022
|
Viktoriya
|
2906008WL027202
|
Viktoriya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viktoriya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/492-A
(Padiagharagaram)
|
2906008000NRG23230620220982676
|
23/06/2022
|
Sudha
|
2906008WL027202
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/544-A
(Padiagharagaram)
|
2906008000NRG23230620220982677
|
23/06/2022
|
Krishnamoorthi
|
2906008WL027202
|
Krishnamoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnamoorthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/9-A
(Padiagharagaram)
|
2906008000NRG23230620220982679
|
23/06/2022
|
Rukkumani
|
2906008WL027202
|
Rukkumani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|