|
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-06-008-033-033/109-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877813
|
24/03/2023
|
Lakshmi
|
2906008WL114372
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/120-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877814
|
24/03/2023
|
Parasakthi
|
2906008WL114372
|
Parasakthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/137-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877815
|
24/03/2023
|
Selvi
|
2906008WL114372
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/153-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877816
|
24/03/2023
|
Chennammal
|
2906008WL114372
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/174-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877817
|
24/03/2023
|
Tamilarasi
|
2906008WL114372
|
Tamilarasi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/187-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877818
|
24/03/2023
|
Janagi
|
2906008WL114372
|
Janagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/201-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877819
|
24/03/2023
|
Kavitha
|
2906008WL114372
|
Kavitha
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/206-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877820
|
24/03/2023
|
Rathinam
|
2906008WL114372
|
Rathinam
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/217-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877821
|
24/03/2023
|
Chirtha
|
2906008WL114372
|
Chirtha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chirtha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/230-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877822
|
24/03/2023
|
Rani
|
2906008WL114372
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/240-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877823
|
24/03/2023
|
Unnamalai
|
2906008WL114372
|
Unnamalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/289-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877824
|
24/03/2023
|
Saritha
|
2906008WL114372
|
Saritha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/299-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877825
|
24/03/2023
|
Seengatha
|
2906008WL114372
|
Seengatha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Seengatha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/45-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877826
|
24/03/2023
|
Chesiyammal
|
2906008WL114372
|
Chesiyammal
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chesiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877827
|
24/03/2023
|
Govindammal
|
2906008WL114372
|
Govindammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/62-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877828
|
24/03/2023
|
Chinnapappa
|
2906008WL114372
|
Chinnapappa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877829
|
24/03/2023
|
Dhanabakkiyam
|
2906008WL114372
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877830
|
24/03/2023
|
Kamatchi
|
2906008WL114372
|
Kamatchi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/86-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877831
|
24/03/2023
|
Vediyammal
|
2906008WL114372
|
Vediyammal
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/87-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877832
|
24/03/2023
|
Sivagami
|
2906008WL114372
|
Sivagami
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/95-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877833
|
24/03/2023
|
Selvambal
|
2906008WL114372
|
Selvambal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-035/264-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877834
|
24/03/2023
|
Unnamalai
|
2906008WL114372
|
Unnamalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-035/308-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877835
|
24/03/2023
|
Magalaskhmi
|
2906008WL114372
|
Magalaskhmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Magalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-035/337-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877836
|
24/03/2023
|
Palaniyammal
|
2906008WL114372
|
Palaniyammal
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-036/302-A
(Unnamalaipalayam)
|
2906008000NRG23240320234877837
|
24/03/2023
|
Vennila
|
2906008WL114372
|
Vennila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|