|
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-06-008-033-033/175-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483410
|
03/03/2023
|
Deepa A
|
2906008WL107620
|
Deepa A
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deepa A
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/201-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483411
|
03/03/2023
|
Kavitha
|
2906008WL107620
|
Kavitha
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/209-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483412
|
03/03/2023
|
Selvambal
|
2906008WL107620
|
Selvambal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/215-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483413
|
03/03/2023
|
Asaiyenthi
|
2906008WL107620
|
Asaiyenthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Asaiyenthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/217-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483414
|
03/03/2023
|
Chirtha
|
2906008WL107620
|
Chirtha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chirtha
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/224-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483415
|
03/03/2023
|
Sumathi
|
2906008WL107620
|
Sumathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/283-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483416
|
03/03/2023
|
Pattu
|
2906008WL107620
|
Pattu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/6-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483417
|
03/03/2023
|
Malliga
|
2906008WL107620
|
Malliga
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/86-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483418
|
03/03/2023
|
Vediyammal
|
2906008WL107620
|
Vediyammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-035/264-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483419
|
03/03/2023
|
Unnamalai
|
2906008WL107620
|
Unnamalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|