|
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-06-008-022-022/13-A
(Munnurmangalam)
|
2906008000NRG23210820222113235
|
22/08/2022
|
Jaisankar
|
2906008WL053003
|
Jaisankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaisankar
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/139-A
(Munnurmangalam)
|
2906008000NRG23210820222113236
|
22/08/2022
|
Mannappan
|
2906008WL053003
|
Mannappan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mannappan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/144-A
(Munnurmangalam)
|
2906008000NRG23210820222113237
|
22/08/2022
|
Appu
|
2906008WL053003
|
Appu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/144-A
(Munnurmangalam)
|
2906008000NRG23210820222113238
|
22/08/2022
|
Panchamirtham
|
2906008WL053003
|
Panchamirtham
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/217-A
(Munnurmangalam)
|
2906008000NRG23210820222113239
|
22/08/2022
|
Kandeepan
|
2906008WL053003
|
Kandeepan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kandeepan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|