|
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-06-008-006-006/221-A
(Devanandal)
|
2906008000NRG23190420220056694
|
19/04/2022
|
Vennila
|
2906008WL002095
|
Vennila
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/222-A
(Devanandal)
|
2906008000NRG23190420220056689
|
19/04/2022
|
Deepa
|
2906008WL002094
|
Deepa
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/223-A
(Devanandal)
|
2906008000NRG23190420220056690
|
19/04/2022
|
Susila
|
2906008WL002094
|
Susila
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/224-A
(Devanandal)
|
2906008000NRG23190420220056695
|
19/04/2022
|
Lakshmi
|
2906008WL002095
|
Lakshmi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/227-A
(Devanandal)
|
2906008000NRG23190420220056691
|
19/04/2022
|
Kasiyammal
|
2906008WL002094
|
Kasiyammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/256-A
(Devanandal)
|
2906008000NRG23190420220056685
|
19/04/2022
|
Muniyappan
|
2906008WL002093
|
Muniyappan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/284-a
(Devanandal)
|
2906008000NRG23190420220056700
|
19/04/2022
|
Sudha
|
2906008WL002096
|
Sudha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/294-a
(Devanandal)
|
2906008000NRG23190420220056696
|
19/04/2022
|
Sunguthala
|
2906008WL002095
|
Sunguthala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sunguthala
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/332-A
(Devanandal)
|
2906008000NRG23190420220056686
|
19/04/2022
|
Sangeetha
|
2906008WL002093
|
Sangeetha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/333-A
(Devanandal)
|
2906008000NRG23190420220056687
|
19/04/2022
|
Venda
|
2906008WL002093
|
Venda
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/353-A
(Devanandal)
|
2906008000NRG23190420220056701
|
19/04/2022
|
Valli
|
2906008WL002096
|
Valli
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/370-A
(Devanandal)
|
2906008000NRG23190420220056697
|
19/04/2022
|
Nirmala
|
2906008WL002095
|
Nirmala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/386-A
(Devanandal)
|
2906008000NRG23190420220056688
|
19/04/2022
|
Chennammal
|
2906008WL002093
|
Chennammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/73-a
(Devanandal)
|
2906008000NRG23190420220056702
|
19/04/2022
|
Pachaiyammal
|
2906008WL002096
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/79-A
(Devanandal)
|
2906008000NRG23190420220056703
|
19/04/2022
|
Sagunthala
|
2906008WL002096
|
Sagunthala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|