|
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-06-008-036-001/703-A
(Veeranandal)
|
2906008000NRG23240220234397629
|
25/02/2023
|
Pandiyan
|
2906008WL105662
|
Pandiyan
|
00468
|
UBIN0535664
|
1620
|
1620
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pandiyan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/708-A
(Veeranandal)
|
2906008000NRG23240220234397630
|
25/02/2023
|
Sarashwathi
|
2906008WL105662
|
Sarashwathi
|
00468
|
UBIN0535664
|
1620
|
1620
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/721-A
(Veeranandal)
|
2906008000NRG23240220234397631
|
25/02/2023
|
Ravichandiran
|
2906008WL105662
|
Ravichandiran
|
00468
|
UBIN0535664
|
1620
|
1620
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ravichandiran
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/402-A
(Veeranandal)
|
2906008000NRG23240220234397632
|
25/02/2023
|
Kaveri
|
2906008WL105662
|
Kaveri
|
00468
|
UBIN0535664
|
1620
|
1620
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/632-A
(Veeranandal)
|
2906008000NRG23240220234397633
|
25/02/2023
|
Thoppachi
|
2906008WL105662
|
Thoppachi
|
00468
|
UBIN0535664
|
1620
|
1620
|
Processed
|
03/04/2023
|
|
005716191
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|