|
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-06-008-035-035/12-A
(Vasudevampattu)
|
2906008000NRG23200820222096915
|
23/08/2022
|
Markkasagayam
|
2906008WL052588
|
Markkasagayam
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Markkasagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/12-A
(Vasudevampattu)
|
2906008000NRG23200820222096916
|
23/08/2022
|
Muniyammal
|
2906008WL052588
|
Muniyammal
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/17-A
(Vasudevampattu)
|
2906008000NRG23200820222096903
|
23/08/2022
|
Kullapattu
|
2906008WL052587
|
Kullapattu
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kullapattu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/349-A
(Vasudevampattu)
|
2906008000NRG23200820222096904
|
23/08/2022
|
Gowri
|
2906008WL052587
|
Gowri
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/354-A
(Vasudevampattu)
|
2906008000NRG23200820222096906
|
23/08/2022
|
Ganaga
|
2906008WL052587
|
Ganaga
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganaga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/354-A
(Vasudevampattu)
|
2906008000NRG23200820222096905
|
23/08/2022
|
Kumar
|
2906008WL052587
|
Kumar
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/387-A
(Vasudevampattu)
|
2906008000NRG23200820222096907
|
23/08/2022
|
Elumalai
|
2906008WL052587
|
Elumalai
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/425-A
(Vasudevampattu)
|
2906008000NRG23200820222096908
|
23/08/2022
|
Revathi
|
2906008WL052587
|
Revathi
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/45-A
(Vasudevampattu)
|
2906008000NRG23200820222096910
|
23/08/2022
|
Anjalai
|
2906008WL052587
|
Anjalai
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/45-A
(Vasudevampattu)
|
2906008000NRG23200820222096909
|
23/08/2022
|
Arumugam
|
2906008WL052587
|
Arumugam
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/480-A
(Vasudevampattu)
|
2906008000NRG23200820222096911
|
23/08/2022
|
Saraswathi
|
2906008WL052587
|
Saraswathi
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/542-a
(Vasudevampattu)
|
2906008000NRG23200820222096912
|
23/08/2022
|
Sargunam
|
2906008WL052587
|
Sargunam
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sargunam
|
BANK OF INDIA(508505)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/57-A
(Vasudevampattu)
|
2906008000NRG23200820222096917
|
23/08/2022
|
Saroja
|
2906008WL052588
|
Saroja
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/58-a
(Vasudevampattu)
|
2906008000NRG23200820222096914
|
23/08/2022
|
Chinnammal
|
2906008WL052587
|
Chinnammal
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/58-a
(Vasudevampattu)
|
2906008000NRG23200820222096913
|
23/08/2022
|
Govindaraj
|
2906008WL052587
|
Govindaraj
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/61-A
(Vasudevampattu)
|
2906008000NRG23200820222096918
|
23/08/2022
|
Murugan
|
2906008WL052588
|
Murugan
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/61-A
(Vasudevampattu)
|
2906008000NRG23200820222096919
|
23/08/2022
|
Santhi
|
2906008WL052588
|
Santhi
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/95-A
(Vasudevampattu)
|
2906008000NRG23200820222096921
|
23/08/2022
|
Anjalai
|
2906008WL052588
|
Anjalai
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-036/743-A
(Vasudevampattu)
|
2906008000NRG23200820222096923
|
23/08/2022
|
Jayalakshmi
|
2906008WL052588
|
Jayalakshmi
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-036/743-A
(Vasudevampattu)
|
2906008000NRG23200820222096924
|
23/08/2022
|
Ramasamy
|
2906008WL052588
|
Ramasamy
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84300
|
84300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|