|
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-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23110520220232310
|
11/05/2022
|
Elumalai
|
2906008WL008076
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23110520220232311
|
11/05/2022
|
Jeya
|
2906008WL008076
|
Jeya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/201-A
(Padiagharagaram)
|
2906008000NRG23110520220232312
|
11/05/2022
|
Vennila
|
2906008WL008076
|
Vennila
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/250-A
(Padiagharagaram)
|
2906008000NRG23110520220232313
|
11/05/2022
|
Radha
|
2906008WL008076
|
Radha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23110520220232315
|
11/05/2022
|
Chinnapaiyan
|
2906008WL008076
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23110520220232316
|
11/05/2022
|
Selvi
|
2906008WL008076
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23110520220232318
|
11/05/2022
|
Lalitha
|
2906008WL008076
|
Lalitha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/492-A
(Padiagharagaram)
|
2906008000NRG23110520220232319
|
11/05/2022
|
Sudha
|
2906008WL008076
|
Sudha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/9-A
(Padiagharagaram)
|
2906008000NRG23110520220232322
|
11/05/2022
|
Rukkumani
|
2906008WL008076
|
Rukkumani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-029/382
(Padiagharagaram)
|
2906008000NRG23110520220232323
|
11/05/2022
|
Unnamalai
|
2906008WL008076
|
Unnamalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|