|
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-06-008-033-001/290-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483395
|
03/03/2023
|
Rathika
|
2906008WL107619
|
Rathika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/1-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483396
|
03/03/2023
|
Subramaniyan
|
2906008WL107619
|
Subramaniyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/102-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483397
|
03/03/2023
|
Selvi
|
2906008WL107619
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/120-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483398
|
03/03/2023
|
Parasakthi
|
2906008WL107619
|
Parasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/121-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483399
|
03/03/2023
|
Lakshmi
|
2906008WL107619
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/124-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483400
|
03/03/2023
|
Dhanalakshmi
|
2906008WL107619
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/125-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483401
|
03/03/2023
|
Mangai
|
2906008WL107619
|
Mangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/131-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483402
|
03/03/2023
|
Chinnadurai
|
2906008WL107619
|
Chinnadurai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/137-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483403
|
03/03/2023
|
Selvi
|
2906008WL107619
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/141-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483404
|
03/03/2023
|
Vijaya
|
2906008WL107619
|
Vijaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/142-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483405
|
03/03/2023
|
Vasantha
|
2906008WL107619
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/153-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483406
|
03/03/2023
|
Chennammal
|
2906008WL107619
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/161-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483407
|
03/03/2023
|
Chinnakuzanthai
|
2906008WL107619
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/221-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483408
|
03/03/2023
|
Suguna
|
2906008WL107619
|
Suguna
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/9-A
(Unnamalaipalayam)
|
2906008000NRG23030320234483409
|
03/03/2023
|
Karpagam
|
2906008WL107619
|
Karpagam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|