|
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-06-008-001-001/153-A
(Alliyandal)
|
2906008000NRG23281120223780729
|
28/11/2022
|
Dhanam
|
2906008WL087774
|
Dhanam
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/168-A
(Alliyandal)
|
2906008000NRG23281120223780730
|
28/11/2022
|
Poomadevi
|
2906008WL087774
|
Poomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poomadevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/198-a
(Alliyandal)
|
2906008000NRG23281120223780731
|
28/11/2022
|
Selvi
|
2906008WL087774
|
Selvi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/199-A
(Alliyandal)
|
2906008000NRG23281120223780732
|
28/11/2022
|
Pushpa
|
2906008WL087774
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/200-A
(Alliyandal)
|
2906008000NRG23281120223780733
|
28/11/2022
|
Bavani
|
2906008WL087774
|
Bavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/203-A
(Alliyandal)
|
2906008000NRG23281120223780734
|
28/11/2022
|
Kannagi
|
2906008WL087774
|
Kannagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/206-A
(Alliyandal)
|
2906008000NRG23281120223780735
|
28/11/2022
|
Jaya
|
2906008WL087774
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/210-A
(Alliyandal)
|
2906008000NRG23281120223780593
|
28/11/2022
|
Lakshmi
|
2906008WL087771
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/211-A
(Alliyandal)
|
2906008000NRG23281120223780736
|
28/11/2022
|
Malarvizhi
|
2906008WL087774
|
Malarvizhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/214-B
(Alliyandal)
|
2906008000NRG23281120223780737
|
28/11/2022
|
Poomadevi
|
2906008WL087774
|
Poomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poomadevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/215-A
(Alliyandal)
|
2906008000NRG23281120223780738
|
28/11/2022
|
Mageshwari
|
2906008WL087774
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/220-A
(Alliyandal)
|
2906008000NRG23281120223780739
|
28/11/2022
|
Unnamalai
|
2906008WL087774
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/25-A
(Alliyandal)
|
2906008000NRG23281120223780740
|
28/11/2022
|
Jaya
|
2906008WL087774
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/254-A
(Alliyandal)
|
2906008000NRG23281120223780741
|
28/11/2022
|
Deviga
|
2906008WL087774
|
Deviga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/255-A
(Alliyandal)
|
2906008000NRG23281120223780742
|
28/11/2022
|
Bhuvaneshwari
|
2906008WL087774
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bhuvaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/287-a
(Alliyandal)
|
2906008000NRG23281120223780745
|
28/11/2022
|
Subarani
|
2906008WL087774
|
Subarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subarani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/319-A
(Alliyandal)
|
2906008000NRG23281120223780746
|
28/11/2022
|
Mangammal
|
2906008WL087774
|
Mangammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/331-A
(Alliyandal)
|
2906008000NRG23281120223780747
|
28/11/2022
|
Kalaiyarasi
|
2906008WL087774
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/72-A
(Alliyandal)
|
2906008000NRG23281120223780751
|
28/11/2022
|
Kamala
|
2906008WL087774
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/81-A
(Alliyandal)
|
2906008000NRG23281120223780752
|
28/11/2022
|
Chithra
|
2906008WL087774
|
Chithra
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28746
|
28746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28746
|
28746
|
|
|
|
|
|
|
|