|
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-06-008-031-031/15-A
(Pudurchengam)
|
2906008000NRG23081220223912050
|
09/12/2022
|
Subramaniyan
|
2906008WL090427
|
Subramaniyan
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/154-A
(Pudurchengam)
|
2906008000NRG23081220223912051
|
09/12/2022
|
Bakkiyaraj
|
2906008WL090427
|
Bakkiyaraj
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bakkiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/156-A
(Pudurchengam)
|
2906008000NRG23081220223912052
|
09/12/2022
|
Velu
|
2906008WL090427
|
Velu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/205-A
(Pudurchengam)
|
2906008000NRG23081220223912053
|
09/12/2022
|
Perumal
|
2906008WL090427
|
Perumal
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/211-A
(Pudurchengam)
|
2906008000NRG23081220223912054
|
09/12/2022
|
Sankar
|
2906008WL090427
|
Sankar
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/247-A
(Pudurchengam)
|
2906008000NRG23081220223912055
|
09/12/2022
|
Kumari
|
2906008WL090427
|
Kumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/307-A
(Pudurchengam)
|
2906008000NRG23081220223912056
|
09/12/2022
|
Elumalai
|
2906008WL090427
|
Elumalai
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/543-A
(Pudurchengam)
|
2906008000NRG23081220223912058
|
09/12/2022
|
Indirakumari
|
2906008WL090427
|
Indirakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indirakumari
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/568-A
(Pudurchengam)
|
2906008000NRG23081220223912059
|
09/12/2022
|
Vino
|
2906008WL090427
|
Vino
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vino
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/9-A
(Pudurchengam)
|
2906008000NRG23081220223912060
|
09/12/2022
|
Velu
|
2906008WL090427
|
Velu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/96-A
(Pudurchengam)
|
2906008000NRG23081220223912061
|
09/12/2022
|
Devi
|
2906008WL090427
|
Devi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-033/457-A
(Pudurchengam)
|
2906008000NRG23081220223912062
|
09/12/2022
|
Nagaraji
|
2906008WL090427
|
Nagaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagaraji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|