|
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-06-008-030-030/187-A
(Periyeri)
|
2906008000NRG23040820221797878
|
04/08/2022
|
Panchamirtham
|
2906008WL046324
|
Panchamirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-030/204-A
(Periyeri)
|
2906008000NRG23040820221797879
|
04/08/2022
|
Venda
|
2906008WL046324
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/246-A
(Periyeri)
|
2906008000NRG23040820221797880
|
04/08/2022
|
Nathiya
|
2906008WL046324
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/259-A
(Periyeri)
|
2906008000NRG23040820221797881
|
04/08/2022
|
Radha
|
2906008WL046324
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/499-A
(Periyeri)
|
2906008000NRG23040820221797882
|
04/08/2022
|
Vasanthi
|
2906008WL046324
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/695-A
(Periyeri)
|
2906008000NRG23040820221797883
|
04/08/2022
|
Amutha
|
2906008WL046324
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/801-A
(Periyeri)
|
2906008000NRG23040820221797884
|
04/08/2022
|
Parameswari
|
2906008WL046324
|
Parameswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/904-A
(Periyeri)
|
2906008000NRG23040820221797885
|
04/08/2022
|
Priya
|
2906008WL046324
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|