|
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-06-008-035-035/111-A
(Vasudevampattu)
|
2906008000NRG22040420225069460
|
05/04/2022
|
Sagadevan
|
2906008WL115444
|
Sagadevan
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/128-A
(Vasudevampattu)
|
2906008000NRG22040420225069461
|
05/04/2022
|
Subramani
|
2906008WL115444
|
Subramani
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/352-A
(Vasudevampattu)
|
2906008000NRG22040420225069462
|
05/04/2022
|
Selvam
|
2906008WL115444
|
Selvam
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/410-A
(Vasudevampattu)
|
2906008000NRG22040420225069463
|
05/04/2022
|
Alli
|
2906008WL115444
|
Alli
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/410-A
(Vasudevampattu)
|
2906008000NRG22040420225069464
|
05/04/2022
|
Babi
|
2906008WL115444
|
Babi
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/411-A
(Vasudevampattu)
|
2906008000NRG22040420225069465
|
05/04/2022
|
Jayanthi
|
2906008WL115444
|
Jayanthi
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/550-a
(Vasudevampattu)
|
2906008000NRG22040420225069467
|
05/04/2022
|
Sivagami
|
2906008WL115444
|
Sivagami
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/581-A
(Vasudevampattu)
|
2906008000NRG22040420225069468
|
05/04/2022
|
Kamatchi
|
2906008WL115444
|
Kamatchi
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/7-A
(Vasudevampattu)
|
2906008000NRG22040420225069469
|
05/04/2022
|
Venkatesan
|
2906008WL115444
|
Venkatesan
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-036/651-A
(Vasudevampattu)
|
2906008000NRG22040420225069474
|
05/04/2022
|
Muniyammal
|
2906008WL115444
|
Muniyammal
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-036/651-A
(Vasudevampattu)
|
2906008000NRG22040420225069475
|
05/04/2022
|
Silambarasan
|
2906008WL115444
|
Silambarasan
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Silambarasan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|