|
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-06-008-022-022/170-A
(Munnurmangalam)
|
2906008000NRG23080220234252944
|
08/02/2023
|
Gandhi
|
2906008WL101837
|
Gandhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/170-A
(Munnurmangalam)
|
2906008000NRG23080220234252945
|
08/02/2023
|
Pommi
|
2906008WL101837
|
Pommi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pommi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/260-A
(Munnurmangalam)
|
2906008000NRG23080220234252946
|
08/02/2023
|
Santhi
|
2906008WL101837
|
Santhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/284-A
(Munnurmangalam)
|
2906008000NRG23080220234252947
|
08/02/2023
|
Selvi
|
2906008WL101837
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-023/534-A
(Munnurmangalam)
|
2906008000NRG23080220234252948
|
08/02/2023
|
Sathiya
|
2906008WL101837
|
Sathiya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|