|
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-06-008-029-029/118-A
(Panaiolapady)
|
2906008000NRG23121220223964878
|
12/12/2022
|
Ayyavu
|
2906008WL091594
|
Ayyavu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/118-A
(Panaiolapady)
|
2906008000NRG23121220223964879
|
12/12/2022
|
Ezhilarasi
|
2906008WL091594
|
Ezhilarasi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/138-a
(Panaiolapady)
|
2906008000NRG23121220223964880
|
12/12/2022
|
Bhavani
|
2906008WL091594
|
Bhavani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/659-A
(Panaiolapady)
|
2906008000NRG23121220223964881
|
12/12/2022
|
Sathiyavani
|
2906008WL091594
|
Sathiyavani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/704-A
(Panaiolapady)
|
2906008000NRG23121220223964882
|
12/12/2022
|
Amuta
|
2906008WL091594
|
Amuta
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amuta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|