|
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-06-008-036-001/798-A
(Veeranandal)
|
2906008000NRG23291220224138277
|
30/12/2022
|
Dhavamani
|
2906008WL095570
|
Dhavamani
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/817-A
(Veeranandal)
|
2906008000NRG23291220224138279
|
30/12/2022
|
Vijayakumar
|
2906008WL095570
|
Vijayakumar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/848-A
(Veeranandal)
|
2906008000NRG23291220224138281
|
30/12/2022
|
Renugammbal
|
2906008WL095570
|
Renugammbal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Renugammbal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/851-A
(Veeranandal)
|
2906008000NRG23291220224138282
|
30/12/2022
|
Suguna
|
2906008WL095570
|
Suguna
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/881-A
(Veeranandal)
|
2906008000NRG23291220224138284
|
30/12/2022
|
Elumalai
|
2906008WL095570
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/100-A
(Veeranandal)
|
2906008000NRG23291220224138285
|
30/12/2022
|
Devi
|
2906008WL095570
|
Devi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/102-A
(Veeranandal)
|
2906008000NRG23291220224138286
|
30/12/2022
|
Magashwari
|
2906008WL095570
|
Magashwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Magashwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/117-A
(Veeranandal)
|
2906008000NRG23291220224138287
|
30/12/2022
|
Kalamani
|
2906008WL095570
|
Kalamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/118-A
(Veeranandal)
|
2906008000NRG23291220224138289
|
30/12/2022
|
Uma
|
2906008WL095570
|
Uma
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/119-A
(Veeranandal)
|
2906008000NRG23291220224138290
|
30/12/2022
|
Sundarasan
|
2906008WL095570
|
Sundarasan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundarasan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/172-A
(Veeranandal)
|
2906008000NRG23291220224138291
|
30/12/2022
|
Valli
|
2906008WL095570
|
Valli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/184-A
(Veeranandal)
|
2906008000NRG23291220224138292
|
30/12/2022
|
Rani
|
2906008WL095570
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/189-A
(Veeranandal)
|
2906008000NRG23291220224138293
|
30/12/2022
|
Santhi
|
2906008WL095570
|
Santhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/198-A
(Veeranandal)
|
2906008000NRG23291220224138294
|
30/12/2022
|
Uma
|
2906008WL095570
|
Uma
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/199-A
(Veeranandal)
|
2906008000NRG23291220224138295
|
30/12/2022
|
Muniyammal
|
2906008WL095570
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/218-A
(Veeranandal)
|
2906008000NRG23291220224138296
|
30/12/2022
|
Vasantha
|
2906008WL095570
|
Vasantha
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/227-A
(Veeranandal)
|
2906008000NRG23291220224138297
|
30/12/2022
|
Arumugam
|
2906008WL095570
|
Arumugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/246-A
(Veeranandal)
|
2906008000NRG23291220224138298
|
30/12/2022
|
Bharathi
|
2906008WL095570
|
Bharathi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/264-A
(Veeranandal)
|
2906008000NRG23291220224138300
|
30/12/2022
|
Gowthami
|
2906008WL095570
|
Gowthami
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/264-A
(Veeranandal)
|
2906008000NRG23291220224138299
|
30/12/2022
|
Kamatchi
|
2906008WL095570
|
Kamatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/308-A
(Veeranandal)
|
2906008000NRG23291220224138301
|
30/12/2022
|
Sathiya
|
2906008WL095570
|
Sathiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|