|
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-06-008-006-006/15-A
(Devanandal)
|
2906008000NRG23021220223830496
|
02/12/2022
|
Valarmathi
|
2906008WL088892
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/184-A
(Devanandal)
|
2906008000NRG23021220223830498
|
02/12/2022
|
Pachaiyammal
|
2906008WL088892
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/190-A
(Devanandal)
|
2906008000NRG23021220223830499
|
02/12/2022
|
Vanamayil
|
2906008WL088892
|
Vanamayil
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vanamayil
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/194-A
(Devanandal)
|
2906008000NRG23021220223830500
|
02/12/2022
|
Elumalai
|
2906008WL088892
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/199-A
(Devanandal)
|
2906008000NRG23021220223830501
|
02/12/2022
|
Velu
|
2906008WL088892
|
Velu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/243-A
(Devanandal)
|
2906008000NRG23021220223830503
|
02/12/2022
|
Rathinam
|
2906008WL088892
|
Rathinam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/249-A
(Devanandal)
|
2906008000NRG23021220223830504
|
02/12/2022
|
Jayagandhi
|
2906008WL088892
|
Jayagandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayagandhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/252-A
(Devanandal)
|
2906008000NRG23021220223830505
|
02/12/2022
|
Devagi
|
2906008WL088892
|
Devagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/258-A
(Devanandal)
|
2906008000NRG23021220223830506
|
02/12/2022
|
Palani
|
2906008WL088892
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/291-a
(Devanandal)
|
2906008000NRG23021220223830508
|
02/12/2022
|
Durga
|
2906008WL088892
|
Durga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/306-A
(Devanandal)
|
2906008000NRG23021220223830509
|
02/12/2022
|
Kala
|
2906008WL088892
|
Kala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/327-A
(Devanandal)
|
2906008000NRG23021220223830510
|
02/12/2022
|
Kumari
|
2906008WL088892
|
Kumari
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/356-A
(Devanandal)
|
2906008000NRG23021220223830511
|
02/12/2022
|
Rekka
|
2906008WL088892
|
Rekka
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rekka
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/358-A
(Devanandal)
|
2906008000NRG23021220223830512
|
02/12/2022
|
Chithra
|
2906008WL088892
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/363-A
(Devanandal)
|
2906008000NRG23021220223830513
|
02/12/2022
|
Govinthammal
|
2906008WL088892
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/364-A
(Devanandal)
|
2906008000NRG23021220223830514
|
02/12/2022
|
Sathya
|
2906008WL088892
|
Sathya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/389-A
(Devanandal)
|
2906008000NRG23021220223830515
|
02/12/2022
|
Vanisri
|
2906008WL088892
|
Vanisri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vanisri
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/479-A
(Devanandal)
|
2906008000NRG23021220223830517
|
02/12/2022
|
Mageshwari
|
2906008WL088892
|
Mageshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|