|
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-06-008-029-029/119-A
(Panaiolapady)
|
2906008000NRG23300320235023901
|
31/03/2023
|
Valliyammal
|
2906008WL116521
|
Valliyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/130-A
(Panaiolapady)
|
2906008000NRG23300320235023902
|
31/03/2023
|
Parvathi
|
2906008WL116521
|
Parvathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/134-A
(Panaiolapady)
|
2906008000NRG23300320235023903
|
31/03/2023
|
Neelavathi
|
2906008WL116521
|
Neelavathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/136-A
(Panaiolapady)
|
2906008000NRG23300320235023904
|
31/03/2023
|
Radha
|
2906008WL116521
|
Radha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/28-A
(Panaiolapady)
|
2906008000NRG23300320235023905
|
31/03/2023
|
Banumathi
|
2906008WL116521
|
Banumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/30-A
(Panaiolapady)
|
2906008000NRG23300320235023907
|
31/03/2023
|
Kiliyambal
|
2906008WL116521
|
Kiliyambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kiliyambal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/30-A
(Panaiolapady)
|
2906008000NRG23300320235023906
|
31/03/2023
|
Subramani
|
2906008WL116521
|
Subramani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/33-a
(Panaiolapady)
|
2906008000NRG23300320235023908
|
31/03/2023
|
Govinthammal
|
2906008WL116521
|
Govinthammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/35-A
(Panaiolapady)
|
2906008000NRG23300320235023909
|
31/03/2023
|
Krishnaveni
|
2906008WL116521
|
Krishnaveni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/53-A
(Panaiolapady)
|
2906008000NRG23300320235023910
|
31/03/2023
|
Ambiga
|
2906008WL116521
|
Ambiga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/72-A
(Panaiolapady)
|
2906008000NRG23300320235023911
|
31/03/2023
|
Rani
|
2906008WL116521
|
Rani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/73-A
(Panaiolapady)
|
2906008000NRG23300320235023912
|
31/03/2023
|
Vijaya
|
2906008WL116521
|
Vijaya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|