|
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-06-008-028-028/475-A
(Padiagharagaram)
|
2906008000NRG23270820222253664
|
27/08/2022
|
Vethaviyasar
|
2906008WL056091
|
Vethaviyasar
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vethaviyasar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/151-A
(Padiagharagaram)
|
2906008000NRG23270820222253650
|
27/08/2022
|
Arul
|
2906008WL056091
|
Arul
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/153-A
(Padiagharagaram)
|
2906008000NRG23270820222253651
|
27/08/2022
|
Poomadevi
|
2906008WL056091
|
Poomadevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/174-A
(Padiagharagaram)
|
2906008000NRG23270820222253652
|
27/08/2022
|
Unnamalai
|
2906008WL056091
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/185-A
(Padiagharagaram)
|
2906008000NRG23270820222253653
|
27/08/2022
|
Dhavamani
|
2906008WL056091
|
Dhavamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/257-A
(Padiagharagaram)
|
2906008000NRG23270820222253656
|
27/08/2022
|
Susila
|
2906008WL056091
|
Susila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/347-A
(Padiagharagaram)
|
2906008000NRG23270820222253657
|
27/08/2022
|
Jothi
|
2906008WL056091
|
Jothi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/42-A
(Padiagharagaram)
|
2906008000NRG23270820222253661
|
27/08/2022
|
Malliga
|
2906008WL056091
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/437-A
(Padiagharagaram)
|
2906008000NRG23270820222253662
|
27/08/2022
|
Elumalai
|
2906008WL056091
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/445-A
(Padiagharagaram)
|
2906008000NRG23270820222253663
|
27/08/2022
|
Muniyappan
|
2906008WL056091
|
Muniyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23270820222253665
|
27/08/2022
|
Prakash
|
2906008WL056091
|
Prakash
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prakash
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/55-A
(Padiagharagaram)
|
2906008000NRG23270820222253667
|
27/08/2022
|
Pushpa
|
2906008WL056091
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/82-A
(Padiagharagaram)
|
2906008000NRG23270820222253670
|
27/08/2022
|
Jeyanthi
|
2906008WL056091
|
Jeyanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-029/383-A
(Padiagharagaram)
|
2906008000NRG23270820222253671
|
27/08/2022
|
Uma
|
2906008WL056091
|
Uma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|