|
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-06-008-028-028/105-A
(Padiagharagaram)
|
2906008000NRG23230420220088953
|
23/04/2022
|
Ananthi
|
2906008WL003415
|
Ananthi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/137-A
(Padiagharagaram)
|
2906008000NRG23230420220088954
|
23/04/2022
|
Kuppammal
|
2906008WL003415
|
Kuppammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/153-A
(Padiagharagaram)
|
2906008000NRG23230420220088955
|
23/04/2022
|
Poomadevi
|
2906008WL003415
|
Poomadevi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/160-A
(Padiagharagaram)
|
2906008000NRG23230420220088956
|
23/04/2022
|
Murugan
|
2906008WL003415
|
Murugan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/174-A
(Padiagharagaram)
|
2906008000NRG23230420220088957
|
23/04/2022
|
Unnamalai
|
2906008WL003415
|
Unnamalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/175-A
(Padiagharagaram)
|
2906008000NRG23230420220088958
|
23/04/2022
|
Amutha
|
2906008WL003415
|
Amutha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/191-A
(Padiagharagaram)
|
2906008000NRG23230420220088959
|
23/04/2022
|
Parvathi
|
2906008WL003415
|
Parvathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/219-A
(Padiagharagaram)
|
2906008000NRG23230420220088960
|
23/04/2022
|
Sasikala
|
2906008WL003415
|
Sasikala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/257-A
(Padiagharagaram)
|
2906008000NRG23230420220088961
|
23/04/2022
|
Susila
|
2906008WL003415
|
Susila
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/271-A
(Padiagharagaram)
|
2906008000NRG23230420220088962
|
23/04/2022
|
Krishnan
|
2906008WL003415
|
Krishnan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnan
|
CANARA BANK(508532)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/287-A
(Padiagharagaram)
|
2906008000NRG23230420220088963
|
23/04/2022
|
Santhi
|
2906008WL003415
|
Santhi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/350-A
(Padiagharagaram)
|
2906008000NRG23230420220088965
|
23/04/2022
|
Subramaniyan
|
2906008WL003415
|
Subramaniyan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/353-A
(Padiagharagaram)
|
2906008000NRG23230420220088966
|
23/04/2022
|
Kavitha
|
2906008WL003415
|
Kavitha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/355-B
(Padiagharagaram)
|
2906008000NRG23230420220088968
|
23/04/2022
|
Krishnamurthi
|
2906008WL003415
|
Krishnamurthi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/355-B
(Padiagharagaram)
|
2906008000NRG23230420220088967
|
23/04/2022
|
Saritha
|
2906008WL003415
|
Saritha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/37-A
(Padiagharagaram)
|
2906008000NRG23230420220088969
|
23/04/2022
|
Kannan
|
2906008WL003415
|
Kannan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/449-A
(Padiagharagaram)
|
2906008000NRG23230420220088971
|
23/04/2022
|
Ganapathi
|
2906008WL003415
|
Ganapathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/477-A
(Padiagharagaram)
|
2906008000NRG23230420220088972
|
23/04/2022
|
Kanimozhi
|
2906008WL003415
|
Kanimozhi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/82-A
(Padiagharagaram)
|
2906008000NRG23230420220088974
|
23/04/2022
|
Jeyanthi
|
2906008WL003415
|
Jeyanthi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/94-A
(Padiagharagaram)
|
2906008000NRG23230420220088975
|
23/04/2022
|
Muniyammal
|
2906008WL003415
|
Muniyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-029/383-A
(Padiagharagaram)
|
2906008000NRG23230420220088976
|
23/04/2022
|
Uma
|
2906008WL003415
|
Uma
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18724
|
18724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18724
|
18724
|
|
|
|
|
|
|
|