|
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-06-008-036-001/708-A
(Veeranandal)
|
2906008000NRG23040820221795774
|
04/08/2022
|
Sarashwathi
|
2906008WL046259
|
Sarashwathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/187-A
(Veeranandal)
|
2906008000NRG23040820221795777
|
04/08/2022
|
Samikannu
|
2906008WL046259
|
Samikannu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/270-A
(Veeranandal)
|
2906008000NRG23040820221795779
|
04/08/2022
|
Monogaran
|
2906008WL046259
|
Monogaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Monogaran
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/395-A
(Veeranandal)
|
2906008000NRG23040820221795780
|
04/08/2022
|
Santha
|
2906008WL046259
|
Santha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/429-A
(Veeranandal)
|
2906008000NRG23040820221795781
|
04/08/2022
|
Dhanam
|
2906008WL046259
|
Dhanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/430-A
(Veeranandal)
|
2906008000NRG23040820221795782
|
04/08/2022
|
Amirtham
|
2906008WL046259
|
Amirtham
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/475-A
(Veeranandal)
|
2906008000NRG23040820221795783
|
04/08/2022
|
Renugampal
|
2906008WL046259
|
Renugampal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Renugampal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/503-A
(Veeranandal)
|
2906008000NRG23040820221795784
|
04/08/2022
|
Murugan
|
2906008WL046259
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/555-A
(Veeranandal)
|
2906008000NRG23040820221795786
|
04/08/2022
|
Murugan
|
2906008WL046259
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/555-A
(Veeranandal)
|
2906008000NRG23040820221795787
|
04/08/2022
|
Seetha
|
2906008WL046259
|
Seetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/579-A
(Veeranandal)
|
2906008000NRG23040820221795788
|
04/08/2022
|
Pachiyappan
|
2906008WL046259
|
Pachiyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|