|
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-06-008-036-001/672-A
(Veeranandal)
|
2906008000NRG23131020223055346
|
13/10/2022
|
Matheshwari
|
2906008WL072685
|
Matheshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Matheshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/138-A
(Veeranandal)
|
2906008000NRG23131020223055354
|
13/10/2022
|
Ellammal
|
2906008WL072685
|
Ellammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/140-A
(Veeranandal)
|
2906008000NRG23131020223055355
|
13/10/2022
|
Santhi
|
2906008WL072685
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/160-A
(Veeranandal)
|
2906008000NRG23131020223055356
|
13/10/2022
|
Kala
|
2906008WL072685
|
Kala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/254-A
(Veeranandal)
|
2906008000NRG23131020223055357
|
13/10/2022
|
Puduran
|
2906008WL072685
|
Puduran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Puduran
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/320-A
(Veeranandal)
|
2906008000NRG23131020223055358
|
13/10/2022
|
Chennammal
|
2906008WL072685
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/331-A
(Veeranandal)
|
2906008000NRG23131020223055359
|
13/10/2022
|
Mangai
|
2906008WL072685
|
Mangai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/384-A
(Veeranandal)
|
2906008000NRG23131020223055360
|
13/10/2022
|
Rajamani
|
2906008WL072685
|
Rajamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/387-A
(Veeranandal)
|
2906008000NRG23131020223055361
|
13/10/2022
|
Mathiyazhagan
|
2906008WL072685
|
Mathiyazhagan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/466-A
(Veeranandal)
|
2906008000NRG23131020223055362
|
13/10/2022
|
Dhanam
|
2906008WL072685
|
Dhanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/564-A
(Veeranandal)
|
2906008000NRG23131020223055363
|
13/10/2022
|
Vijayalakshmi
|
2906008WL072685
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/573-A
(Veeranandal)
|
2906008000NRG23131020223055364
|
13/10/2022
|
Gomathi
|
2906008WL072685
|
Gomathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|