|
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-06-008-030-001/881-A
(Periyeri)
|
2906008000NRG23211020223211509
|
21/10/2022
|
Manjula
|
2906008WL075737
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/810-A
(Periyeri)
|
2906008000NRG23211020223211510
|
21/10/2022
|
Renu
|
2906008WL075737
|
Renu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/895-A
(Periyeri)
|
2906008000NRG23211020223211511
|
21/10/2022
|
Usha
|
2906008WL075737
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/112-A
(Periyeri)
|
2906008000NRG23211020223211512
|
21/10/2022
|
Mani
|
2906008WL075737
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/116-A
(Periyeri)
|
2906008000NRG23211020223211513
|
21/10/2022
|
Rani
|
2906008WL075737
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/169-A
(Periyeri)
|
2906008000NRG23211020223211514
|
21/10/2022
|
Raman
|
2906008WL075737
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/236-A
(Periyeri)
|
2906008000NRG23211020223211515
|
21/10/2022
|
Chennammal
|
2906008WL075737
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/257-A
(Periyeri)
|
2906008000NRG23211020223211516
|
21/10/2022
|
Vediyappan
|
2906008WL075737
|
Vediyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/280-A
(Periyeri)
|
2906008000NRG23211020223211517
|
21/10/2022
|
Chennammal
|
2906008WL075737
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/291-A
(Periyeri)
|
2906008000NRG23211020223211518
|
21/10/2022
|
Sathiya
|
2906008WL075737
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/305-A
(Periyeri)
|
2906008000NRG23211020223211519
|
21/10/2022
|
Elumalai
|
2906008WL075737
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/327-A
(Periyeri)
|
2906008000NRG23211020223211521
|
21/10/2022
|
Susila
|
2906008WL075737
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/354-A
(Periyeri)
|
2906008000NRG23211020223211522
|
21/10/2022
|
Vasantha
|
2906008WL075737
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/360-A
(Periyeri)
|
2906008000NRG23211020223211523
|
21/10/2022
|
Jaya
|
2906008WL075737
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/362-A
(Periyeri)
|
2906008000NRG23211020223211524
|
21/10/2022
|
Kannamma
|
2906008WL075737
|
Kannamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/363-A
(Periyeri)
|
2906008000NRG23211020223211525
|
21/10/2022
|
Samburanam
|
2906008WL075737
|
Samburanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samburanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/376-A
(Periyeri)
|
2906008000NRG23211020223211526
|
21/10/2022
|
Amutha
|
2906008WL075737
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/400-A
(Periyeri)
|
2906008000NRG23211020223211527
|
21/10/2022
|
Palanisamy
|
2906008WL075737
|
Palanisamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/405-A
(Periyeri)
|
2906008000NRG23211020223211528
|
21/10/2022
|
Tamilselvi
|
2906008WL075737
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/410-A
(Periyeri)
|
2906008000NRG23211020223211529
|
21/10/2022
|
Muniyammal
|
2906008WL075737
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/426-A
(Periyeri)
|
2906008000NRG23211020223211530
|
21/10/2022
|
Santhi
|
2906008WL075737
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/428-A
(Periyeri)
|
2906008000NRG23211020223211531
|
21/10/2022
|
Kumari
|
2906008WL075737
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/449-A
(Periyeri)
|
2906008000NRG23211020223211532
|
21/10/2022
|
Uma
|
2906008WL075737
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35430
|
35430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35430
|
35430
|
|
|
|
|
|
|
|