|
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-06-008-028-028/116-A
(Padiagharagaram)
|
2906008000NRG23090720221314459
|
09/07/2022
|
Janagi
|
2906008WL035425
|
Janagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/116-A
(Padiagharagaram)
|
2906008000NRG23090720221314458
|
09/07/2022
|
Palani
|
2906008WL035425
|
Palani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/135-A
(Padiagharagaram)
|
2906008000NRG23090720221314366
|
09/07/2022
|
Elumalai
|
2906008WL035421
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/157-A
(Padiagharagaram)
|
2906008000NRG23090720221314370
|
09/07/2022
|
Rajammal
|
2906008WL035421
|
Rajammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/157-A
(Padiagharagaram)
|
2906008000NRG23090720221314369
|
09/07/2022
|
Sekar
|
2906008WL035421
|
Sekar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23090720221314371
|
09/07/2022
|
Elumalai
|
2906008WL035421
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23090720221314372
|
09/07/2022
|
Jeya
|
2906008WL035421
|
Jeya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/210-A
(Padiagharagaram)
|
2906008000NRG23090720221314373
|
09/07/2022
|
Kannan
|
2906008WL035421
|
Kannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/238-A
(Padiagharagaram)
|
2906008000NRG23090720221314460
|
09/07/2022
|
Indira
|
2906008WL035425
|
Indira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
UCO BANK(607066)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/246-A
(Padiagharagaram)
|
2906008000NRG23090720221314374
|
09/07/2022
|
Chandira
|
2906008WL035421
|
Chandira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/249-A
(Padiagharagaram)
|
2906008000NRG23090720221314375
|
09/07/2022
|
Moorthy
|
2906008WL035421
|
Moorthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23090720221314376
|
09/07/2022
|
Chinnapaiyan
|
2906008WL035421
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/363-A
(Padiagharagaram)
|
2906008000NRG23090720221314462
|
09/07/2022
|
Baby
|
2906008WL035425
|
Baby
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23090720221314378
|
09/07/2022
|
Lalitha
|
2906008WL035421
|
Lalitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23090720221314379
|
09/07/2022
|
Prakash
|
2906008WL035421
|
Prakash
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prakash
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/492-A
(Padiagharagaram)
|
2906008000NRG23090720221314380
|
09/07/2022
|
Sudha
|
2906008WL035421
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/510-A
(Padiagharagaram)
|
2906008000NRG23090720221314463
|
09/07/2022
|
Manivannan
|
2906008WL035425
|
Manivannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-029/361-A
(Padiagharagaram)
|
2906008000NRG23090720221314465
|
09/07/2022
|
Ranganayagi
|
2906008WL035425
|
Ranganayagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|