|
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-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23160620220852519
|
16/06/2022
|
Murugan
|
2906008WL023794
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/222-A
(Padiagharagaram)
|
2906008000NRG23160620220852520
|
16/06/2022
|
Rani
|
2906008WL023794
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23160620220852521
|
16/06/2022
|
Chinnapaiyan
|
2906008WL023794
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23160620220852522
|
16/06/2022
|
Selvi
|
2906008WL023794
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|