|
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-06-008-029-029/122-A
(Panaiolapady)
|
2906008000NRG23110520220232243
|
11/05/2022
|
Kuppu
|
2906008WL008074
|
Kuppu
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/190-A
(Panaiolapady)
|
2906008000NRG23110520220232244
|
11/05/2022
|
Usha
|
2906008WL008074
|
Usha
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/207-A
(Panaiolapady)
|
2906008000NRG23110520220232245
|
11/05/2022
|
Kiliyammal
|
2906008WL008074
|
Kiliyammal
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/246-A
(Panaiolapady)
|
2906008000NRG23110520220232246
|
11/05/2022
|
Bhuvaneshwari
|
2906008WL008074
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/270-A
(Panaiolapady)
|
2906008000NRG23110520220232247
|
11/05/2022
|
Sarasu
|
2906008WL008074
|
Sarasu
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/298-A
(Panaiolapady)
|
2906008000NRG23110520220232248
|
11/05/2022
|
Muniyammal
|
2906008WL008074
|
Muniyammal
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/322-A
(Panaiolapady)
|
2906008000NRG23110520220232249
|
11/05/2022
|
Parameshwari
|
2906008WL008074
|
Parameshwari
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/389-A
(Panaiolapady)
|
2906008000NRG23110520220232250
|
11/05/2022
|
Dhanachezhiyan
|
2906008WL008074
|
Dhanachezhiyan
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanachezhiyan
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/407-A
(Panaiolapady)
|
2906008000NRG23110520220232251
|
11/05/2022
|
Vanitha
|
2906008WL008074
|
Vanitha
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/411-A
(Panaiolapady)
|
2906008000NRG23110520220232252
|
11/05/2022
|
Jayalakshmi
|
2906008WL008074
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/439-A
(Panaiolapady)
|
2906008000NRG23110520220232253
|
11/05/2022
|
Parimala
|
2906008WL008074
|
Parimala
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/466-A
(Panaiolapady)
|
2906008000NRG23110520220232254
|
11/05/2022
|
Amsaveni
|
2906008WL008074
|
Amsaveni
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23110520220232255
|
11/05/2022
|
Jothi
|
2906008WL008074
|
Jothi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/544-A
(Panaiolapady)
|
2906008000NRG23110520220232256
|
11/05/2022
|
Seenuvasan
|
2906008WL008074
|
Seenuvasan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/546-A
(Panaiolapady)
|
2906008000NRG23110520220232257
|
11/05/2022
|
Saroja
|
2906008WL008074
|
Saroja
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/547-A
(Panaiolapady)
|
2906008000NRG23110520220232258
|
11/05/2022
|
Gengammal
|
2906008WL008074
|
Gengammal
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gengammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/575-A
(Panaiolapady)
|
2906008000NRG23110520220232259
|
11/05/2022
|
Rajamani
|
2906008WL008074
|
Rajamani
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/583-A
(Panaiolapady)
|
2906008000NRG23110520220232260
|
11/05/2022
|
Arumugam
|
2906008WL008074
|
Arumugam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/602-A
(Panaiolapady)
|
2906008000NRG23110520220232261
|
11/05/2022
|
Saraswathi
|
2906008WL008074
|
Saraswathi
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/604-A
(Panaiolapady)
|
2906008000NRG23110520220232262
|
11/05/2022
|
Vijaya
|
2906008WL008074
|
Vijaya
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/660-A
(Panaiolapady)
|
2906008000NRG23110520220232263
|
11/05/2022
|
Selvakumar
|
2906008WL008074
|
Selvakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/753-A
(Panaiolapady)
|
2906008000NRG23110520220232264
|
11/05/2022
|
Janagi
|
2906008WL008074
|
Janagi
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|