|
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-06-008-030-001/799-A
(Periyeri)
|
2906008000NRG23071020222979847
|
07/10/2022
|
Paramasivam
|
2906008WL070945
|
Paramasivam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/810-A
(Periyeri)
|
2906008000NRG23071020222979851
|
07/10/2022
|
Renu
|
2906008WL070945
|
Renu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/837-A
(Periyeri)
|
2906008000NRG23071020222979852
|
07/10/2022
|
Alamelu
|
2906008WL070945
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/112-A
(Periyeri)
|
2906008000NRG23071020222979853
|
07/10/2022
|
Mani
|
2906008WL070945
|
Mani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/116-A
(Periyeri)
|
2906008000NRG23071020222979854
|
07/10/2022
|
Rani
|
2906008WL070945
|
Rani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/153-A
(Periyeri)
|
2906008000NRG23071020222979855
|
07/10/2022
|
Kumar
|
2906008WL070945
|
Kumar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/187-A
(Periyeri)
|
2906008000NRG23071020222979856
|
07/10/2022
|
Panchamirtham
|
2906008WL070945
|
Panchamirtham
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/204-A
(Periyeri)
|
2906008000NRG23071020222979857
|
07/10/2022
|
Venda
|
2906008WL070945
|
Venda
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/255-a
(Periyeri)
|
2906008000NRG23071020222979858
|
07/10/2022
|
Rani
|
2906008WL070945
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/279-A
(Periyeri)
|
2906008000NRG23071020222979859
|
07/10/2022
|
Mari
|
2906008WL070945
|
Mari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/285-A
(Periyeri)
|
2906008000NRG23071020222979860
|
07/10/2022
|
Chinnapappa
|
2906008WL070945
|
Chinnapappa
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/305-A
(Periyeri)
|
2906008000NRG23071020222979861
|
07/10/2022
|
Elumalai
|
2906008WL070945
|
Elumalai
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/333-A
(Periyeri)
|
2906008000NRG23071020222979863
|
07/10/2022
|
Tamilselvi
|
2906008WL070945
|
Tamilselvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23071020222979864
|
07/10/2022
|
Chennammal
|
2906008WL070945
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/342-A
(Periyeri)
|
2906008000NRG23071020222979865
|
07/10/2022
|
Chinnakuzhanthai
|
2906008WL070945
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/385-A
(Periyeri)
|
2906008000NRG23071020222979866
|
07/10/2022
|
Vimala
|
2906008WL070945
|
Vimala
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/403-A
(Periyeri)
|
2906008000NRG23071020222979867
|
07/10/2022
|
Chenthamarai
|
2906008WL070945
|
Chenthamarai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/445-A
(Periyeri)
|
2906008000NRG23071020222979868
|
07/10/2022
|
Kamathchi
|
2906008WL070945
|
Kamathchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamathchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/448-A
(Periyeri)
|
2906008000NRG23071020222979869
|
07/10/2022
|
Parthiban
|
2906008WL070945
|
Parthiban
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18996
|
18996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18996
|
18996
|
|
|
|
|
|
|
|