|
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)
|
2906008000NRG23090620220718894
|
09/06/2022
|
Kaliyammal
|
2906008WL020578
|
Kaliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/114-A
(Alliyandal)
|
2906008000NRG23090620220718895
|
09/06/2022
|
Elumalai
|
2906008WL020578
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/201-A
(Alliyandal)
|
2906008000NRG23090620220718896
|
09/06/2022
|
Alamelu
|
2906008WL020578
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/243-A
(Alliyandal)
|
2906008000NRG23090620220718897
|
09/06/2022
|
Sankar
|
2906008WL020578
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/300-A
(Alliyandal)
|
2906008000NRG23090620220718899
|
09/06/2022
|
Gowthami
|
2906008WL020578
|
Gowthami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/335-A
(Alliyandal)
|
2906008000NRG23090620220718900
|
09/06/2022
|
Puruchothaman
|
2906008WL020578
|
Puruchothaman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puruchothaman
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/40-A
(Alliyandal)
|
2906008000NRG23090620220718904
|
09/06/2022
|
Velanganni
|
2906008WL020578
|
Velanganni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velanganni
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/46-A
(Alliyandal)
|
2906008000NRG23090620220718906
|
09/06/2022
|
Rejinameri
|
2906008WL020578
|
Rejinameri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rejinameri
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/59-A
(Alliyandal)
|
2906008000NRG23090620220718907
|
09/06/2022
|
Rubee
|
2906008WL020578
|
Rubee
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rubee
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/8-A
(Alliyandal)
|
2906008000NRG23090620220718908
|
09/06/2022
|
Rajakumari
|
2906008WL020578
|
Rajakumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-002/252-A
(Alliyandal)
|
2906008000NRG23090620220718909
|
09/06/2022
|
Gnanam
|
2906008WL020578
|
Gnanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gnanam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|