|
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-06-008-033-033/170-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591587
|
04/06/2022
|
Selvi
|
2906008WL017126
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/197-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591589
|
04/06/2022
|
Jayanthi
|
2906008WL017126
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/197-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591588
|
04/06/2022
|
Krishnakumar
|
2906008WL017126
|
Krishnakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/221-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591590
|
04/06/2022
|
Sivakumar
|
2906008WL017126
|
Sivakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/221-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591591
|
04/06/2022
|
Suguna
|
2906008WL017126
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/223-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591592
|
04/06/2022
|
Kaveri
|
2906008WL017126
|
Kaveri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/223-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591593
|
04/06/2022
|
Mageshwari
|
2906008WL017126
|
Mageshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/89-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591594
|
04/06/2022
|
Azhagesan
|
2906008WL017126
|
Azhagesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Azhagesan
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-035/251-A
(Unnamalaipalayam)
|
2906008000NRG23030620220591596
|
04/06/2022
|
Jeeva
|
2906008WL017126
|
Jeeva
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|