|
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-06-008-006-006/131-A
(Devanandal)
|
2906008000NRG23100520220210877
|
10/05/2022
|
Porkodi
|
2906008WL007422
|
Porkodi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/139-A
(Devanandal)
|
2906008000NRG23100520220210878
|
10/05/2022
|
Arumugam
|
2906008WL007422
|
Arumugam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/190-A
(Devanandal)
|
2906008000NRG23100520220210880
|
10/05/2022
|
Vanamayil
|
2906008WL007422
|
Vanamayil
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanamayil
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/192-A
(Devanandal)
|
2906008000NRG23100520220210881
|
10/05/2022
|
Selvarani
|
2906008WL007422
|
Selvarani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/199-A
(Devanandal)
|
2906008000NRG23100520220210882
|
10/05/2022
|
Velu
|
2906008WL007422
|
Velu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/227-A
(Devanandal)
|
2906008000NRG23100520220210884
|
10/05/2022
|
Kasiyammal
|
2906008WL007422
|
Kasiyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/249-A
(Devanandal)
|
2906008000NRG23100520220210885
|
10/05/2022
|
Jayagandhi
|
2906008WL007422
|
Jayagandhi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayagandhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/256-A
(Devanandal)
|
2906008000NRG23100520220210886
|
10/05/2022
|
Muniyappan
|
2906008WL007422
|
Muniyappan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/277-A
(Devanandal)
|
2906008000NRG23100520220210888
|
10/05/2022
|
Alamelu
|
2906008WL007422
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/311-A
(Devanandal)
|
2906008000NRG23100520220210891
|
10/05/2022
|
Anjala
|
2906008WL007422
|
Anjala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/32-A
(Devanandal)
|
2906008000NRG23100520220210892
|
10/05/2022
|
Vennila
|
2906008WL007422
|
Vennila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/353-A
(Devanandal)
|
2906008000NRG23100520220210893
|
10/05/2022
|
Valli
|
2906008WL007422
|
Valli
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/358-A
(Devanandal)
|
2906008000NRG23100520220210894
|
10/05/2022
|
Chithra
|
2906008WL007422
|
Chithra
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/36-A
(Devanandal)
|
2906008000NRG23100520220210895
|
10/05/2022
|
Vijaya
|
2906008WL007422
|
Vijaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/362-A
(Devanandal)
|
2906008000NRG23100520220210896
|
10/05/2022
|
Rajakumari
|
2906008WL007422
|
Rajakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/384-A
(Devanandal)
|
2906008000NRG23100520220210897
|
10/05/2022
|
Magadevan
|
2906008WL007422
|
Magadevan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magadevan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/44-A
(Devanandal)
|
2906008000NRG23100520220210900
|
10/05/2022
|
Santhanam
|
2906008WL007422
|
Santhanam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/444-A
(Devanandal)
|
2906008000NRG23100520220210901
|
10/05/2022
|
Nagarathinam
|
2906008WL007422
|
Nagarathinam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathinam
|
IDBI BANK(607095)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/470
(Devanandal)
|
2906008000NRG23100520220210903
|
10/05/2022
|
Devaraji
|
2906008WL007422
|
Devaraji
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/472-A
(Devanandal)
|
2906008000NRG23100520220210904
|
10/05/2022
|
Suganya
|
2906008WL007422
|
Suganya
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/55-A
(Devanandal)
|
2906008000NRG23100520220210915
|
10/05/2022
|
Rajaram
|
2906008WL007422
|
Rajaram
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/69-A
(Devanandal)
|
2906008000NRG23100520220210917
|
10/05/2022
|
Elumalai
|
2906008WL007422
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/75-A
(Devanandal)
|
2906008000NRG23100520220210918
|
10/05/2022
|
Valarmathi
|
2906008WL007422
|
Valarmathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/8-A
(Devanandal)
|
2906008000NRG23100520220210919
|
10/05/2022
|
Venda
|
2906008WL007422
|
Venda
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25230
|
25230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25230
|
25230
|
|
|
|
|
|
|
|