|
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-06-008-036-001/705-A
(Veeranandal)
|
2906008000NRG23110520220229153
|
11/05/2022
|
Raja
|
2906008WL007967
|
Raja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/112-A
(Veeranandal)
|
2906008000NRG23110520220229155
|
11/05/2022
|
Boobalan
|
2906008WL007967
|
Boobalan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boobalan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/226-A
(Veeranandal)
|
2906008000NRG23110520220229164
|
11/05/2022
|
Murugan
|
2906008WL007968
|
Murugan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/27-A
(Veeranandal)
|
2906008000NRG23110520220229167
|
11/05/2022
|
Jeyanthi
|
2906008WL007968
|
Jeyanthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/27-A
(Veeranandal)
|
2906008000NRG23110520220229166
|
11/05/2022
|
Palani
|
2906008WL007968
|
Palani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/283-A
(Veeranandal)
|
2906008000NRG23110520220229168
|
11/05/2022
|
Dhanalakshmi
|
2906008WL007968
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/283-A
(Veeranandal)
|
2906008000NRG23110520220229169
|
11/05/2022
|
Raman
|
2906008WL007968
|
Raman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raman
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/309-A
(Veeranandal)
|
2906008000NRG23110520220229172
|
11/05/2022
|
Dhavamani
|
2906008WL007968
|
Dhavamani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/309-A
(Veeranandal)
|
2906008000NRG23110520220229170
|
11/05/2022
|
Rajamani
|
2906008WL007968
|
Rajamani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/309-A
(Veeranandal)
|
2906008000NRG23110520220229171
|
11/05/2022
|
Rajeswari
|
2906008WL007968
|
Rajeswari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/342-A
(Veeranandal)
|
2906008000NRG23110520220229156
|
11/05/2022
|
Chinnapayan
|
2906008WL007967
|
Chinnapayan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapayan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/342-A
(Veeranandal)
|
2906008000NRG23110520220229157
|
11/05/2022
|
Virutha
|
2906008WL007967
|
Virutha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Virutha
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/378-A
(Veeranandal)
|
2906008000NRG23110520220229158
|
11/05/2022
|
Neelavathi
|
2906008WL007967
|
Neelavathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/405-A
(Veeranandal)
|
2906008000NRG23110520220229173
|
11/05/2022
|
Lakshmanan
|
2906008WL007968
|
Lakshmanan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/412-A
(Veeranandal)
|
2906008000NRG23110520220229159
|
11/05/2022
|
Nilavazagan
|
2906008WL007967
|
Nilavazagan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nilavazagan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/453-A
(Veeranandal)
|
2906008000NRG23110520220229161
|
11/05/2022
|
Lalitha
|
2906008WL007967
|
Lalitha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/453-A
(Veeranandal)
|
2906008000NRG23110520220229160
|
11/05/2022
|
Palani
|
2906008WL007967
|
Palani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/453-A
(Veeranandal)
|
2906008000NRG23110520220229162
|
11/05/2022
|
Rajesh
|
2906008WL007967
|
Rajesh
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/605-A
(Veeranandal)
|
2906008000NRG23110520220229174
|
11/05/2022
|
Laskhmi
|
2906008WL007968
|
Laskhmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/613-A
(Veeranandal)
|
2906008000NRG23110520220229163
|
11/05/2022
|
Nagarajan
|
2906008WL007967
|
Nagarajan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|