|
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-06-008-030-003/306-A
(Periyeri)
|
2906008000NRG23261120223773037
|
28/11/2022
|
Ambiga
|
2906008WL087631
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-030/152-A
(Periyeri)
|
2906008000NRG23261120223773038
|
28/11/2022
|
Meenatchi
|
2906008WL087631
|
Meenatchi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/153-A
(Periyeri)
|
2906008000NRG23261120223773039
|
28/11/2022
|
Kumar
|
2906008WL087631
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/154-A
(Periyeri)
|
2906008000NRG23261120223773040
|
28/11/2022
|
Lakshmi
|
2906008WL087631
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/163-A
(Periyeri)
|
2906008000NRG23261120223773041
|
28/11/2022
|
Kanniyammal
|
2906008WL087631
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/164-A
(Periyeri)
|
2906008000NRG23261120223773042
|
28/11/2022
|
Pavunu
|
2906008WL087631
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/183-A
(Periyeri)
|
2906008000NRG23261120223773044
|
28/11/2022
|
Chennammal
|
2906008WL087631
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/183-A
(Periyeri)
|
2906008000NRG23261120223773043
|
28/11/2022
|
Janagi
|
2906008WL087631
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/204-A
(Periyeri)
|
2906008000NRG23261120223773045
|
28/11/2022
|
Venda
|
2906008WL087631
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/376-A
(Periyeri)
|
2906008000NRG23261120223773046
|
28/11/2022
|
Amutha
|
2906008WL087631
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/650-a
(Periyeri)
|
2906008000NRG23261120223773050
|
28/11/2022
|
Usha
|
2906008WL087631
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/682-a
(Periyeri)
|
2906008000NRG23261120223773051
|
28/11/2022
|
Poovasarasi
|
2906008WL087631
|
Poovasarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poovasarasi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/98-A
(Periyeri)
|
2906008000NRG23261120223773052
|
28/11/2022
|
Jayabal
|
2906008WL087631
|
Jayabal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayabal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/99-A
(Periyeri)
|
2906008000NRG23261120223773054
|
28/11/2022
|
Malliga
|
2906008WL087631
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|