|
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-06-008-033-001/270-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113291
|
22/08/2022
|
Rajikannu
|
2906008WL053008
|
Rajikannu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajikannu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/293-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113292
|
22/08/2022
|
Sivakumar
|
2906008WL053008
|
Sivakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/293-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113293
|
22/08/2022
|
Vimala
|
2906008WL053008
|
Vimala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/11-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113294
|
22/08/2022
|
Senthil Kumar
|
2906008WL053008
|
Senthil Kumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthil Kumar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113295
|
22/08/2022
|
Banu
|
2906008WL053008
|
Banu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113296
|
22/08/2022
|
Sundravalli
|
2906008WL053008
|
Sundravalli
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundravalli
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/23-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113297
|
22/08/2022
|
Venkadasan
|
2906008WL053008
|
Venkadasan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkadasan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/273-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113298
|
22/08/2022
|
Boopathi
|
2906008WL053008
|
Boopathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/305-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113300
|
22/08/2022
|
Karithi
|
2906008WL053008
|
Karithi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karithi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/45-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113308
|
22/08/2022
|
Chesiyammal
|
2906008WL053008
|
Chesiyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chesiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/46-A
(Unnamalaipalayam)
|
2906008000NRG23210820222113309
|
22/08/2022
|
Jaganathan
|
2906008WL053008
|
Jaganathan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaganathan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|