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-06-008-035-035/300-a (Vasudevampattu)
|
2906008000NRG23071020222984300
|
07/10/2022
|
Chennammal
|
2906008WL071023
|
Chennammal
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/564-a (Vasudevampattu)
|
2906008000NRG23071020222984301
|
07/10/2022
|
Viruthambal
|
2906008WL071023
|
Viruthambal
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431862
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/584-A (Vasudevampattu)
|
2906008000NRG23071020222984302
|
07/10/2022
|
Malliga
|
2906008WL071023
|
Malliga
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
4
|
PUDUPALAYAM
|
TN-06-008-035-036/712-A (Vasudevampattu)
|
2906008000NRG23071020222984304
|
07/10/2022
|
Kalaivani
|
2906008WL071023
|
Kalaivani
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|