|
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)
|
2906008000NRG23211120223661849
|
21/11/2022
|
Banu
|
2906008WL085239
|
Banu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/690-A
(Veeranandal)
|
2906008000NRG23211120223661851
|
21/11/2022
|
Anjalai
|
2906008WL085239
|
Anjalai
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/690-A
(Veeranandal)
|
2906008000NRG23211120223661850
|
21/11/2022
|
Krishnan
|
2906008WL085239
|
Krishnan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/112-A
(Veeranandal)
|
2906008000NRG23211120223661865
|
21/11/2022
|
Boobalan
|
2906008WL085239
|
Boobalan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Boobalan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/130-A
(Veeranandal)
|
2906008000NRG23211120223661866
|
21/11/2022
|
Susila
|
2906008WL085239
|
Susila
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/131-A
(Veeranandal)
|
2906008000NRG23211120223661867
|
21/11/2022
|
Lashkmi
|
2906008WL085239
|
Lashkmi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lashkmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/256-A
(Veeranandal)
|
2906008000NRG23211120223661868
|
21/11/2022
|
Kumari
|
2906008WL085239
|
Kumari
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/263-A
(Veeranandal)
|
2906008000NRG23211120223661869
|
21/11/2022
|
Krishanan
|
2906008WL085239
|
Krishanan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/263-A
(Veeranandal)
|
2906008000NRG23211120223661870
|
21/11/2022
|
Mari
|
2906008WL085239
|
Mari
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/423-A
(Veeranandal)
|
2906008000NRG23211120223661871
|
21/11/2022
|
Kaniyammal
|
2906008WL085239
|
Kaniyammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/424-A
(Veeranandal)
|
2906008000NRG23211120223661873
|
21/11/2022
|
Mageshwari
|
2906008WL085239
|
Mageshwari
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/424-A
(Veeranandal)
|
2906008000NRG23211120223661872
|
21/11/2022
|
Perumal
|
2906008WL085239
|
Perumal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23211120223661875
|
21/11/2022
|
Dharmalingam
|
2906008WL085239
|
Dharmalingam
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dharmalingam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23211120223661876
|
21/11/2022
|
Vediyammal
|
2906008WL085239
|
Vediyammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23211120223661877
|
21/11/2022
|
Virutha
|
2906008WL085239
|
Virutha
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Virutha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/459-A
(Veeranandal)
|
2906008000NRG23211120223661878
|
21/11/2022
|
Mariammal
|
2906008WL085239
|
Mariammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23211120223661879
|
21/11/2022
|
Malar
|
2906008WL085239
|
Malar
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23211120223661880
|
21/11/2022
|
Viruthammal
|
2906008WL085239
|
Viruthammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/481-A
(Veeranandal)
|
2906008000NRG23211120223661881
|
21/11/2022
|
Gopal
|
2906008WL085239
|
Gopal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/615-A
(Veeranandal)
|
2906008000NRG23211120223661882
|
21/11/2022
|
Rajambal
|
2906008WL085239
|
Rajambal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/616-A
(Veeranandal)
|
2906008000NRG23211120223661883
|
21/11/2022
|
Chithra
|
2906008WL085239
|
Chithra
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/620-A
(Veeranandal)
|
2906008000NRG23211120223661884
|
21/11/2022
|
Sumathi
|
2906008WL085239
|
Sumathi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/623-A
(Veeranandal)
|
2906008000NRG23211120223661886
|
21/11/2022
|
Raja
|
2906008WL085239
|
Raja
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/623-A
(Veeranandal)
|
2906008000NRG23211120223661885
|
21/11/2022
|
Rani
|
2906008WL085239
|
Rani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/624-A
(Veeranandal)
|
2906008000NRG23211120223661887
|
21/11/2022
|
Anjalidevi
|
2906008WL085239
|
Anjalidevi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/633-A
(Veeranandal)
|
2906008000NRG23211120223661888
|
21/11/2022
|
Chennammal
|
2906008WL085239
|
Chennammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|