|
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-06-008-036-001/688-A
(Veeranandal)
|
2906008000NRG23220920222710355
|
22/09/2022
|
Banu
|
2906008WL065886
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/690-A
(Veeranandal)
|
2906008000NRG23220920222710356
|
22/09/2022
|
Anjalai
|
2906008WL065886
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/131-A
(Veeranandal)
|
2906008000NRG23220920222710357
|
22/09/2022
|
Lashkmi
|
2906008WL065886
|
Lashkmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lashkmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/256-A
(Veeranandal)
|
2906008000NRG23220920222710358
|
22/09/2022
|
Kumari
|
2906008WL065886
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/262-A
(Veeranandal)
|
2906008000NRG23220920222710359
|
22/09/2022
|
Malar
|
2906008WL065886
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/423-A
(Veeranandal)
|
2906008000NRG23220920222710360
|
22/09/2022
|
Kaniyammal
|
2906008WL065886
|
Kaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/424-A
(Veeranandal)
|
2906008000NRG23220920222710361
|
22/09/2022
|
Mageshwari
|
2906008WL065886
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/436-A
(Veeranandal)
|
2906008000NRG23220920222710362
|
22/09/2022
|
Mallika
|
2906008WL065886
|
Mallika
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23220920222710363
|
22/09/2022
|
Vediyammal
|
2906008WL065886
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23220920222710364
|
22/09/2022
|
Ganaka
|
2906008WL065886
|
Ganaka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganaka
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/493-A
(Veeranandal)
|
2906008000NRG23220920222710365
|
22/09/2022
|
Sangeetha
|
2906008WL065886
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/526-A
(Veeranandal)
|
2906008000NRG23220920222710366
|
22/09/2022
|
Laskhmi
|
2906008WL065886
|
Laskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/615-A
(Veeranandal)
|
2906008000NRG23220920222710367
|
22/09/2022
|
Rajambal
|
2906008WL065886
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/616-A
(Veeranandal)
|
2906008000NRG23220920222710368
|
22/09/2022
|
Chithra
|
2906008WL065886
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/620-A
(Veeranandal)
|
2906008000NRG23220920222710369
|
22/09/2022
|
Sumathi
|
2906008WL065886
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/623-A
(Veeranandal)
|
2906008000NRG23220920222710371
|
22/09/2022
|
Raja
|
2906008WL065886
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/623-A
(Veeranandal)
|
2906008000NRG23220920222710370
|
22/09/2022
|
Rani
|
2906008WL065886
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|