|
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-06-008-035-035/405-A
(Vasudevampattu)
|
2906008000NRG23200220234352126
|
20/02/2023
|
Muniyammal
|
2906008WL104471
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/50-A
(Vasudevampattu)
|
2906008000NRG23200220234352127
|
20/02/2023
|
Mageswari
|
2906008WL104471
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/535-A
(Vasudevampattu)
|
2906008000NRG23200220234352128
|
20/02/2023
|
Selvi
|
2906008WL104471
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/66-A
(Vasudevampattu)
|
2906008000NRG23200220234352129
|
20/02/2023
|
Santhi
|
2906008WL104471
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/76-A
(Vasudevampattu)
|
2906008000NRG23200220234352130
|
20/02/2023
|
Alamelu
|
2906008WL104471
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/84-A
(Vasudevampattu)
|
2906008000NRG23200220234352131
|
20/02/2023
|
Rani
|
2906008WL104471
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-036/793-A
(Vasudevampattu)
|
2906008000NRG23200220234352132
|
20/02/2023
|
Anjalai
|
2906008WL104471
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-036/806-A
(Vasudevampattu)
|
2906008000NRG23200220234352133
|
20/02/2023
|
Priyanga
|
2906008WL104471
|
Priyanga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Priyanga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-036/832-A
(Vasudevampattu)
|
2906008000NRG23200220234352134
|
20/02/2023
|
Valarmathi
|
2906008WL104471
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-036/835-A
(Vasudevampattu)
|
2906008000NRG23200220234352135
|
20/02/2023
|
Kavitha
|
2906008WL104471
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|