|
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-06-008-029-029/102-A
(Panaiolapady)
|
2906008000NRG23160620220847106
|
16/06/2022
|
Arumugam
|
2906008WL023638
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/102-A
(Panaiolapady)
|
2906008000NRG23160620220847107
|
16/06/2022
|
Vediyammal
|
2906008WL023638
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vediyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/105-A
(Panaiolapady)
|
2906008000NRG23160620220847108
|
16/06/2022
|
Muniyammal
|
2906008WL023638
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/331-A
(Panaiolapady)
|
2906008000NRG23160620220847110
|
16/06/2022
|
Alamelu
|
2906008WL023638
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/331-A
(Panaiolapady)
|
2906008000NRG23160620220847111
|
16/06/2022
|
Anjala
|
2906008WL023638
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/542-A
(Panaiolapady)
|
2906008000NRG23160620220847112
|
16/06/2022
|
Ariyatha
|
2906008WL023638
|
Ariyatha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ariyatha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/55-A
(Panaiolapady)
|
2906008000NRG23160620220847116
|
16/06/2022
|
Muniyammal
|
2906008WL023639
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/55-A
(Panaiolapady)
|
2906008000NRG23160620220847117
|
16/06/2022
|
Pandiyan
|
2906008WL023639
|
Pandiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pandiyan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23160620220847114
|
16/06/2022
|
Indira
|
2906008WL023638
|
Indira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23160620220847113
|
16/06/2022
|
Murthy
|
2906008WL023638
|
Murthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murthy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/64-A
(Panaiolapady)
|
2906008000NRG23160620220847118
|
16/06/2022
|
Poongodi
|
2906008WL023639
|
Poongodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/687-A
(Panaiolapady)
|
2906008000NRG23160620220847119
|
16/06/2022
|
Amsaveni
|
2906008WL023639
|
Amsaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/687-A
(Panaiolapady)
|
2906008000NRG23160620220847120
|
16/06/2022
|
Ilangumanan
|
2906008WL023639
|
Ilangumanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ilangumanan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/770-A
(Panaiolapady)
|
2906008000NRG23160620220847121
|
16/06/2022
|
Krishnamurthy
|
2906008WL023639
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/770-A
(Panaiolapady)
|
2906008000NRG23160620220847122
|
16/06/2022
|
Rajeshwari
|
2906008WL023639
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/9-A
(Panaiolapady)
|
2906008000NRG23160620220847115
|
16/06/2022
|
Krishnaveni
|
2906008WL023638
|
Krishnaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-030/824-A
(Panaiolapady)
|
2906008000NRG23160620220847123
|
16/06/2022
|
Tamilarasi
|
2906008WL023639
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|