|
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-06-008-030-001/4-A
(Periyeri)
|
2906008000NRG23021220223834374
|
02/12/2022
|
Chithra
|
2906008WL088962
|
Chithra
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/799-A
(Periyeri)
|
2906008000NRG23021220223834376
|
02/12/2022
|
Paramasivam
|
2906008WL088962
|
Paramasivam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/810-A
(Periyeri)
|
2906008000NRG23021220223834377
|
02/12/2022
|
Renu
|
2906008WL088962
|
Renu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/823-A
(Periyeri)
|
2906008000NRG23021220223834378
|
02/12/2022
|
Nithya
|
2906008WL088962
|
Nithya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-002/837-A
(Periyeri)
|
2906008000NRG23021220223834379
|
02/12/2022
|
Alamelu
|
2906008WL088962
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-002/839-A
(Periyeri)
|
2906008000NRG23021220223834380
|
02/12/2022
|
Jayanthi
|
2906008WL088962
|
Jayanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-002/899-A
(Periyeri)
|
2906008000NRG23021220223834381
|
02/12/2022
|
Devaraj
|
2906008WL088962
|
Devaraj
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/112-A
(Periyeri)
|
2906008000NRG23021220223834382
|
02/12/2022
|
Mani
|
2906008WL088962
|
Mani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/116-A
(Periyeri)
|
2906008000NRG23021220223834383
|
02/12/2022
|
Rani
|
2906008WL088962
|
Rani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/132-A
(Periyeri)
|
2906008000NRG23021220223834384
|
02/12/2022
|
Sivakumar
|
2906008WL088962
|
Sivakumar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/146-A
(Periyeri)
|
2906008000NRG23021220223834385
|
02/12/2022
|
Amsa
|
2906008WL088962
|
Amsa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/154-A
(Periyeri)
|
2906008000NRG23021220223834386
|
02/12/2022
|
Lakshmi
|
2906008WL088962
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/165-A
(Periyeri)
|
2906008000NRG23021220223834387
|
02/12/2022
|
Chinnammal
|
2906008WL088962
|
Chinnammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/189-A
(Periyeri)
|
2906008000NRG23021220223834388
|
02/12/2022
|
Subramaniyan
|
2906008WL088962
|
Subramaniyan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/259-A
(Periyeri)
|
2906008000NRG23021220223834389
|
02/12/2022
|
Radha
|
2906008WL088962
|
Radha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/305-A
(Periyeri)
|
2906008000NRG23021220223834390
|
02/12/2022
|
Elumalai
|
2906008WL088962
|
Elumalai
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/376-A
(Periyeri)
|
2906008000NRG23021220223834392
|
02/12/2022
|
Amutha
|
2906008WL088962
|
Amutha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/400-A
(Periyeri)
|
2906008000NRG23021220223834393
|
02/12/2022
|
Palanisamy
|
2906008WL088962
|
Palanisamy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/611-A
(Periyeri)
|
2906008000NRG23021220223834396
|
02/12/2022
|
SUTHAKER
|
2906008WL088962
|
SUTHAKER
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUTHAKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|