|
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-06-008-006-006/114-A
(Devanandal)
|
2906008000NRG23300920222857648
|
30/09/2022
|
Ambujammal
|
2906008WL068659
|
Ambujammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambujammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/141-A
(Devanandal)
|
2906008000NRG23300920222857649
|
30/09/2022
|
Sumathi
|
2906008WL068659
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/143-A
(Devanandal)
|
2906008000NRG23300920222857650
|
30/09/2022
|
Babu
|
2906008WL068659
|
Babu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/151-A
(Devanandal)
|
2906008000NRG23300920222857651
|
30/09/2022
|
Veerammal
|
2906008WL068659
|
Veerammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/167-A
(Devanandal)
|
2906008000NRG23300920222857652
|
30/09/2022
|
Lakshmi
|
2906008WL068659
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/205-A
(Devanandal)
|
2906008000NRG23300920222857653
|
30/09/2022
|
Vijaya
|
2906008WL068659
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/207-A
(Devanandal)
|
2906008000NRG23300920222857654
|
30/09/2022
|
Gandhi
|
2906008WL068659
|
Gandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/219-A
(Devanandal)
|
2906008000NRG23300920222857655
|
30/09/2022
|
Kasiyammal
|
2906008WL068659
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/234-A
(Devanandal)
|
2906008000NRG23300920222857656
|
30/09/2022
|
Valarmathi
|
2906008WL068659
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/235-A
(Devanandal)
|
2906008000NRG23300920222857657
|
30/09/2022
|
Valarmathi
|
2906008WL068659
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/251-A
(Devanandal)
|
2906008000NRG23300920222857658
|
30/09/2022
|
Rukkumani
|
2906008WL068659
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/260-A
(Devanandal)
|
2906008000NRG23300920222857659
|
30/09/2022
|
Kasiyammal
|
2906008WL068659
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/266-A
(Devanandal)
|
2906008000NRG23300920222857660
|
30/09/2022
|
Radha
|
2906008WL068659
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/272-A
(Devanandal)
|
2906008000NRG23300920222857661
|
30/09/2022
|
Thopli
|
2906008WL068659
|
Thopli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thopli
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/28-A
(Devanandal)
|
2906008000NRG23300920222857662
|
30/09/2022
|
Manikcam
|
2906008WL068659
|
Manikcam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manikcam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/288-a
(Devanandal)
|
2906008000NRG23300920222857663
|
30/09/2022
|
Muniyammal
|
2906008WL068659
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/297-A
(Devanandal)
|
2906008000NRG23300920222857664
|
30/09/2022
|
Munusamy
|
2906008WL068659
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/302
(Devanandal)
|
2906008000NRG23300920222857665
|
30/09/2022
|
Manaviruthal
|
2906008WL068659
|
Manaviruthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manaviruthal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/319-A
(Devanandal)
|
2906008000NRG23300920222857666
|
30/09/2022
|
Kalaivani
|
2906008WL068659
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/328-A
(Devanandal)
|
2906008000NRG23300920222857667
|
30/09/2022
|
Kantha
|
2906008WL068659
|
Kantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/388-A
(Devanandal)
|
2906008000NRG23300920222857669
|
30/09/2022
|
Reka
|
2906008WL068659
|
Reka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/425-A
(Devanandal)
|
2906008000NRG23300920222857670
|
30/09/2022
|
Krishnaveni
|
2906008WL068659
|
Krishnaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/473-A
(Devanandal)
|
2906008000NRG23300920222857671
|
30/09/2022
|
Suba
|
2906008WL068659
|
Suba
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suba
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/49-A
(Devanandal)
|
2906008000NRG23300920222857673
|
30/09/2022
|
Palaniyammal
|
2906008WL068659
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35686
|
35686
|
|
|
|
|
|
|
|