|
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-06-008-035-035/17-A
(Vasudevampattu)
|
2906008000NRG23041120223435982
|
04/11/2022
|
Kullapattu
|
2906008WL080549
|
Kullapattu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kullapattu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/18-A
(Vasudevampattu)
|
2906008000NRG23041120223435983
|
04/11/2022
|
Kumari
|
2906008WL080549
|
Kumari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/56-a
(Vasudevampattu)
|
2906008000NRG23041120223435985
|
04/11/2022
|
Lakshmi
|
2906008WL080549
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/58-a
(Vasudevampattu)
|
2906008000NRG23041120223435987
|
04/11/2022
|
Chinnammal
|
2906008WL080549
|
Chinnammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/58-a
(Vasudevampattu)
|
2906008000NRG23041120223435986
|
04/11/2022
|
Govindaraj
|
2906008WL080549
|
Govindaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596268
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|