|
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-06-008-033-001/270-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942479
|
13/08/2022
|
Rajikannu
|
2906008WL049628
|
Rajikannu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajikannu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/293-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942480
|
13/08/2022
|
Sivakumar
|
2906008WL049628
|
Sivakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/293-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942481
|
13/08/2022
|
Vimala
|
2906008WL049628
|
Vimala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/11-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942482
|
13/08/2022
|
Senthil Kumar
|
2906008WL049628
|
Senthil Kumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthil Kumar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942483
|
13/08/2022
|
Banu
|
2906008WL049628
|
Banu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942484
|
13/08/2022
|
Sundravalli
|
2906008WL049628
|
Sundravalli
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundravalli
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/214-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942485
|
13/08/2022
|
Ramasamy
|
2906008WL049628
|
Ramasamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/23-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942486
|
13/08/2022
|
Venkadasan
|
2906008WL049628
|
Venkadasan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkadasan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/273-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942487
|
13/08/2022
|
Boopathi
|
2906008WL049628
|
Boopathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/305-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942489
|
13/08/2022
|
Karithi
|
2906008WL049628
|
Karithi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karithi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/45-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942496
|
13/08/2022
|
Chesiyammal
|
2906008WL049628
|
Chesiyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chesiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-035/251-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942497
|
13/08/2022
|
Jeeva
|
2906008WL049628
|
Jeeva
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|