|
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-06-008-001-001/101-B
(Alliyandal)
|
2906008000NRG23211020223209248
|
21/10/2022
|
Kaliyammal
|
2906008WL075691
|
Kaliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/106-A
(Alliyandal)
|
2906008000NRG23211020223209249
|
21/10/2022
|
Anbu
|
2906008WL075691
|
Anbu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/106-A
(Alliyandal)
|
2906008000NRG23211020223209250
|
21/10/2022
|
Arulmeri
|
2906008WL075691
|
Arulmeri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arulmeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/130-A
(Alliyandal)
|
2906008000NRG23211020223209251
|
21/10/2022
|
Kamatchi
|
2906008WL075691
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/136-a
(Alliyandal)
|
2906008000NRG23211020223209285
|
21/10/2022
|
Vijaya
|
2906008WL075693
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/139-A
(Alliyandal)
|
2906008000NRG23211020223209252
|
21/10/2022
|
Agashbeenraj
|
2906008WL075691
|
Agashbeenraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Agashbeenraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/139-A
(Alliyandal)
|
2906008000NRG23211020223209253
|
21/10/2022
|
Sudha
|
2906008WL075691
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/187-A
(Alliyandal)
|
2906008000NRG23211020223209287
|
21/10/2022
|
Kuzhanthai esu
|
2906008WL075693
|
Kuzhanthai esu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuzhanthai esu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/230-A
(Alliyandal)
|
2906008000NRG23211020223209288
|
21/10/2022
|
Stellameri
|
2906008WL075693
|
Stellameri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Stellameri
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/243-A
(Alliyandal)
|
2906008000NRG23211020223209254
|
21/10/2022
|
Sankar
|
2906008WL075691
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/335-A
(Alliyandal)
|
2906008000NRG23211020223209289
|
21/10/2022
|
Puruchothaman
|
2906008WL075693
|
Puruchothaman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puruchothaman
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/38-A
(Alliyandal)
|
2906008000NRG23211020223209293
|
21/10/2022
|
Pachaiyammal
|
2906008WL075693
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/96-A
(Alliyandal)
|
2906008000NRG23211020223209255
|
21/10/2022
|
Jayaseelan
|
2906008WL075691
|
Jayaseelan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayaseelan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|