|
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-06-008-028-028/104-A
(Padiagharagaram)
|
2906008000NRG23270520220490586
|
30/05/2022
|
Venkatesan
|
2906008WL014635
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/135-A
(Padiagharagaram)
|
2906008000NRG23270520220490587
|
30/05/2022
|
Elumalai
|
2906008WL014635
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/170-A
(Padiagharagaram)
|
2906008000NRG23270520220490607
|
30/05/2022
|
Pathmavathi
|
2906008WL014637
|
Pathmavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/170-A
(Padiagharagaram)
|
2906008000NRG23270520220490606
|
30/05/2022
|
Saravanan
|
2906008WL014637
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saravanan
|
BANK OF BARODA(606985)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/175-A
(Padiagharagaram)
|
2906008000NRG23270520220490589
|
30/05/2022
|
Amutha
|
2906008WL014635
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23270520220490590
|
30/05/2022
|
Elumalai
|
2906008WL014635
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23270520220490591
|
30/05/2022
|
Jeya
|
2906008WL014635
|
Jeya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/201-A
(Padiagharagaram)
|
2906008000NRG23270520220490592
|
30/05/2022
|
Vennila
|
2906008WL014635
|
Vennila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/226-A
(Padiagharagaram)
|
2906008000NRG23270520220490609
|
30/05/2022
|
Saravanan
|
2906008WL014637
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saravanan
|
UCO BANK(607066)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/242-A
(Padiagharagaram)
|
2906008000NRG23270520220490610
|
30/05/2022
|
Ponmudi
|
2906008WL014637
|
Ponmudi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponmudi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/300-A
(Padiagharagaram)
|
2906008000NRG23270520220490611
|
30/05/2022
|
Jeganathan
|
2906008WL014637
|
Jeganathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeganathan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/304-A
(Padiagharagaram)
|
2906008000NRG23270520220490613
|
30/05/2022
|
Sundhar
|
2906008WL014637
|
Sundhar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundhar
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/329-a
(Padiagharagaram)
|
2906008000NRG23270520220490614
|
30/05/2022
|
Bharathi
|
2906008WL014637
|
Bharathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/430-A
(Padiagharagaram)
|
2906008000NRG23270520220490616
|
30/05/2022
|
Viktoriya
|
2906008WL014637
|
Viktoriya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viktoriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/492-A
(Padiagharagaram)
|
2906008000NRG23270520220490617
|
30/05/2022
|
Sudha
|
2906008WL014637
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/544-A
(Padiagharagaram)
|
2906008000NRG23270520220490618
|
30/05/2022
|
Krishnamoorthi
|
2906008WL014637
|
Krishnamoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnamoorthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/80-A
(Padiagharagaram)
|
2906008000NRG23270520220490620
|
30/05/2022
|
Chandira
|
2906008WL014637
|
Chandira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/80-A
(Padiagharagaram)
|
2906008000NRG23270520220490619
|
30/05/2022
|
Chandiran
|
2906008WL014637
|
Chandiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandiran
|
CANARA BANK(508532)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/9-A
(Padiagharagaram)
|
2906008000NRG23270520220490621
|
30/05/2022
|
Rukkumani
|
2906008WL014637
|
Rukkumani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|