|
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-06-008-036-001/728-A
(Veeranandal)
|
2906008000NRG23160720221450417
|
16/07/2022
|
Malathi
|
2906008WL038593
|
Malathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/133-A
(Veeranandal)
|
2906008000NRG23160720221450420
|
16/07/2022
|
Murugan
|
2906008WL038593
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/138-A
(Veeranandal)
|
2906008000NRG23160720221450421
|
16/07/2022
|
Ellammal
|
2906008WL038593
|
Ellammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/150-A
(Veeranandal)
|
2906008000NRG23160720221450423
|
16/07/2022
|
Durai
|
2906008WL038593
|
Durai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/150-A
(Veeranandal)
|
2906008000NRG23160720221450422
|
16/07/2022
|
Muthu
|
2906008WL038593
|
Muthu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/158-A
(Veeranandal)
|
2906008000NRG23160720221450424
|
16/07/2022
|
Suresh
|
2906008WL038593
|
Suresh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/160-A
(Veeranandal)
|
2906008000NRG23160720221450426
|
16/07/2022
|
Kala
|
2906008WL038593
|
Kala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/160-A
(Veeranandal)
|
2906008000NRG23160720221450425
|
16/07/2022
|
Kuppu
|
2906008WL038593
|
Kuppu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/252-A
(Veeranandal)
|
2906008000NRG23160720221450427
|
16/07/2022
|
Shanmugam
|
2906008WL038593
|
Shanmugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/304-A
(Veeranandal)
|
2906008000NRG23160720221450428
|
16/07/2022
|
Kasi
|
2906008WL038593
|
Kasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/304-A
(Veeranandal)
|
2906008000NRG23160720221450429
|
16/07/2022
|
Saritha
|
2906008WL038593
|
Saritha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/380-A
(Veeranandal)
|
2906008000NRG23160720221450430
|
16/07/2022
|
Rani
|
2906008WL038593
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/458-A
(Veeranandal)
|
2906008000NRG23160720221450431
|
16/07/2022
|
Chandira
|
2906008WL038593
|
Chandira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|