|
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-06-008-030-001/881-A
(Periyeri)
|
2906008000NRG23141020223087058
|
17/10/2022
|
Manjula
|
2906008WL073284
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/810-A
(Periyeri)
|
2906008000NRG23141020223087060
|
17/10/2022
|
Renu
|
2906008WL073284
|
Renu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/837-A
(Periyeri)
|
2906008000NRG23141020223087061
|
17/10/2022
|
Alamelu
|
2906008WL073284
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/116-A
(Periyeri)
|
2906008000NRG23141020223087062
|
17/10/2022
|
Rani
|
2906008WL073284
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/153-A
(Periyeri)
|
2906008000NRG23141020223087063
|
17/10/2022
|
Kumar
|
2906008WL073284
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/259-A
(Periyeri)
|
2906008000NRG23141020223087064
|
17/10/2022
|
Radha
|
2906008WL073284
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/285-A
(Periyeri)
|
2906008000NRG23141020223087065
|
17/10/2022
|
Chinnapappa
|
2906008WL073284
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/305-A
(Periyeri)
|
2906008000NRG23141020223087066
|
17/10/2022
|
Elumalai
|
2906008WL073284
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/307-A
(Periyeri)
|
2906008000NRG23141020223087067
|
17/10/2022
|
Lakshmi
|
2906008WL073284
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/312-A
(Periyeri)
|
2906008000NRG23141020223087069
|
17/10/2022
|
Unnamalai
|
2906008WL073284
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/361-A
(Periyeri)
|
2906008000NRG23141020223087070
|
17/10/2022
|
Alamelumangai
|
2906008WL073284
|
Alamelumangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelumangai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/410-A
(Periyeri)
|
2906008000NRG23141020223087071
|
17/10/2022
|
Muniyammal
|
2906008WL073284
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/429-A
(Periyeri)
|
2906008000NRG23141020223087072
|
17/10/2022
|
Kasiyammal
|
2906008WL073284
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/469-A
(Periyeri)
|
2906008000NRG23141020223087074
|
17/10/2022
|
Chinnappa
|
2906008WL073284
|
Chinnappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/631-A
(Periyeri)
|
2906008000NRG23141020223087077
|
17/10/2022
|
CHNNARAJA
|
2906008WL073284
|
CHNNARAJA
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHNNARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23244
|
23244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23244
|
23244
|
|
|
|
|
|
|
|