|
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-06-008-036-036/10-A
(Veeranandal)
|
2906008000NRG23240220234397570
|
25/02/2023
|
Visalam
|
2906008WL105660
|
Visalam
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Visalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/672-A
(Veeranandal)
|
2906008000NRG23240220234397565
|
25/02/2023
|
Matheshwari
|
2906008WL105660
|
Matheshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Matheshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/783-A
(Veeranandal)
|
2906008000NRG23240220234397566
|
25/02/2023
|
Sangeetha
|
2906008WL105660
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/861-A
(Veeranandal)
|
2906008000NRG23240220234397567
|
25/02/2023
|
Ashokkumar D
|
2906008WL105660
|
Ashokkumar D
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ashokkumar D
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/874-A
(Veeranandal)
|
2906008000NRG23240220234397568
|
25/02/2023
|
Annapoorani
|
2906008WL105660
|
Annapoorani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/878-A
(Veeranandal)
|
2906008000NRG23240220234397569
|
25/02/2023
|
Seenuvasan
|
2906008WL105660
|
Seenuvasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/17-A
(Veeranandal)
|
2906008000NRG23240220234397571
|
25/02/2023
|
Aravalli
|
2906008WL105660
|
Aravalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Aravalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/29-A
(Veeranandal)
|
2906008000NRG23240220234397572
|
25/02/2023
|
Jayakoti
|
2906008WL105660
|
Jayakoti
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jayakoti
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/526-A
(Veeranandal)
|
2906008000NRG23240220234397573
|
25/02/2023
|
Laskhmi
|
2906008WL105660
|
Laskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/557-A
(Veeranandal)
|
2906008000NRG23240220234397575
|
25/02/2023
|
Revathi
|
2906008WL105660
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/557-A
(Veeranandal)
|
2906008000NRG23240220234397574
|
25/02/2023
|
Velayutham
|
2906008WL105660
|
Velayutham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/567-A
(Veeranandal)
|
2906008000NRG23240220234397576
|
25/02/2023
|
Muniyammal
|
2906008WL105660
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/609-A
(Veeranandal)
|
2906008000NRG23240220234397577
|
25/02/2023
|
Santhi
|
2906008WL105660
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/628-A
(Veeranandal)
|
2906008000NRG23240220234397578
|
25/02/2023
|
Dhanalakshmi
|
2906008WL105660
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|