|
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-06-008-031-031/330-a
(Pudurchengam)
|
2906008000NRG23220920222712710
|
22/09/2022
|
Lakshmanan
|
2906008WL065928
|
Lakshmanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/338-A
(Pudurchengam)
|
2906008000NRG23220920222712711
|
22/09/2022
|
Chinnapappa
|
2906008WL065928
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/346-A
(Pudurchengam)
|
2906008000NRG23220920222712712
|
22/09/2022
|
Santhi
|
2906008WL065928
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/349-A
(Pudurchengam)
|
2906008000NRG23220920222712713
|
22/09/2022
|
Poongavanam
|
2906008WL065928
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/371-A
(Pudurchengam)
|
2906008000NRG23220920222712714
|
22/09/2022
|
Kuppu
|
2906008WL065928
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/415-A
(Pudurchengam)
|
2906008000NRG23220920222712715
|
22/09/2022
|
Anjala
|
2906008WL065928
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/419-A
(Pudurchengam)
|
2906008000NRG23220920222712716
|
22/09/2022
|
Muniyammal
|
2906008WL065928
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/420-A
(Pudurchengam)
|
2906008000NRG23220920222712717
|
22/09/2022
|
Govinthammal
|
2906008WL065928
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/522-A
(Pudurchengam)
|
2906008000NRG23220920222712718
|
22/09/2022
|
Chinnapappa
|
2906008WL065928
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-033/335
(Pudurchengam)
|
2906008000NRG23220920222712720
|
22/09/2022
|
Malliga
|
2906008WL065928
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-033/336-A
(Pudurchengam)
|
2906008000NRG23220920222712721
|
22/09/2022
|
Chenthamarai
|
2906008WL065928
|
Chenthamarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-033/340-A
(Pudurchengam)
|
2906008000NRG23220920222712722
|
22/09/2022
|
Muniyammal
|
2906008WL065928
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23220920222712723
|
22/09/2022
|
Thangavel
|
2906008WL065928
|
Thangavel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-033/425-A
(Pudurchengam)
|
2906008000NRG23220920222712724
|
22/09/2022
|
Parameshwari
|
2906008WL065928
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-033/447-A
(Pudurchengam)
|
2906008000NRG23220920222712725
|
22/09/2022
|
Selvambal
|
2906008WL065928
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-033/457-A
(Pudurchengam)
|
2906008000NRG23220920222712726
|
22/09/2022
|
Nagaraji
|
2906008WL065928
|
Nagaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagaraji
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-033/513-A
(Pudurchengam)
|
2906008000NRG23220920222712727
|
22/09/2022
|
Salma
|
2906008WL065928
|
Salma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Salma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|