|
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-06-008-025-025/103-a
(Nagapady)
|
2906008000NRG23040620220620065
|
04/06/2022
|
Banu
|
2906008WL017878
|
Banu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/218-A
(Nagapady)
|
2906008000NRG23040620220620067
|
04/06/2022
|
Andal
|
2906008WL017878
|
Andal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/267-A
(Nagapady)
|
2906008000NRG23040620220620069
|
04/06/2022
|
Bakkiyam
|
2906008WL017878
|
Bakkiyam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/282-A
(Nagapady)
|
2906008000NRG23040620220620070
|
04/06/2022
|
Punitha
|
2906008WL017878
|
Punitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/293-B
(Nagapady)
|
2906008000NRG23040620220620072
|
04/06/2022
|
Panchatsaram
|
2906008WL017878
|
Panchatsaram
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchatsaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/337-A
(Nagapady)
|
2906008000NRG23040620220620073
|
04/06/2022
|
Rani
|
2906008WL017878
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/388-A
(Nagapady)
|
2906008000NRG23040620220620076
|
04/06/2022
|
Unnamalai
|
2906008WL017878
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/422-A
(Nagapady)
|
2906008000NRG23040620220620077
|
04/06/2022
|
Rukkumani
|
2906008WL017878
|
Rukkumani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/425-A
(Nagapady)
|
2906008000NRG23040620220620078
|
04/06/2022
|
Govindammal
|
2906008WL017878
|
Govindammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-026/62-A
(Nagapady)
|
2906008000NRG23040620220620081
|
04/06/2022
|
Ramasamy
|
2906008WL017878
|
Ramasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|