|
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-06-008-028-028/102-A
(Padiagharagaram)
|
2906008000NRG22040420225072187
|
05/04/2022
|
Selvambal
|
2906008WL115546
|
Selvambal
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/119-A
(Padiagharagaram)
|
2906008000NRG22040420225072188
|
05/04/2022
|
Pandurangan
|
2906008WL115546
|
Pandurangan
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/129-A
(Padiagharagaram)
|
2906008000NRG22040420225072189
|
05/04/2022
|
Gothendaraman
|
2906008WL115546
|
Gothendaraman
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gothendaraman
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/137-A
(Padiagharagaram)
|
2906008000NRG22040420225072190
|
05/04/2022
|
Kuppammal
|
2906008WL115546
|
Kuppammal
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/138-A
(Padiagharagaram)
|
2906008000NRG22040420225072191
|
05/04/2022
|
ANDAL
|
2906008WL115546
|
ANDAL
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG22040420225072193
|
05/04/2022
|
Dhanalakshmi
|
2906008WL115546
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG22040420225072192
|
05/04/2022
|
Murugan
|
2906008WL115546
|
Murugan
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/185-A
(Padiagharagaram)
|
2906008000NRG22040420225072195
|
05/04/2022
|
Dhavamani
|
2906008WL115546
|
Dhavamani
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/197-A
(Padiagharagaram)
|
2906008000NRG22040420225072196
|
05/04/2022
|
Nagarani
|
2906008WL115546
|
Nagarani
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/219-A
(Padiagharagaram)
|
2906008000NRG22040420225072198
|
05/04/2022
|
Sasikala
|
2906008WL115546
|
Sasikala
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/270-A
(Padiagharagaram)
|
2906008000NRG22040420225072201
|
05/04/2022
|
Desingu
|
2906008WL115546
|
Desingu
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Desingu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/287-A
(Padiagharagaram)
|
2906008000NRG22040420225072202
|
05/04/2022
|
Santhi
|
2906008WL115546
|
Santhi
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/296-A
(Padiagharagaram)
|
2906008000NRG22040420225072203
|
05/04/2022
|
Dhanam
|
2906008WL115546
|
Dhanam
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/302-A
(Padiagharagaram)
|
2906008000NRG22040420225072204
|
05/04/2022
|
Amutha
|
2906008WL115546
|
Amutha
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/312-A
(Padiagharagaram)
|
2906008000NRG22040420225072205
|
05/04/2022
|
Selvi
|
2906008WL115546
|
Selvi
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/320-A
(Padiagharagaram)
|
2906008000NRG22040420225072206
|
05/04/2022
|
Rukkumani
|
2906008WL115546
|
Rukkumani
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/34-A
(Padiagharagaram)
|
2906008000NRG22040420225072207
|
05/04/2022
|
Kuppu
|
2906008WL115546
|
Kuppu
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/401-A
(Padiagharagaram)
|
2906008000NRG22040420225072208
|
05/04/2022
|
Bhavani
|
2906008WL115546
|
Bhavani
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/401-A
(Padiagharagaram)
|
2906008000NRG22040420225072209
|
05/04/2022
|
Jeganathan
|
2906008WL115546
|
Jeganathan
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeganathan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/437-A
(Padiagharagaram)
|
2906008000NRG22040420225072212
|
05/04/2022
|
Elumalai
|
2906008WL115546
|
Elumalai
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/468-A
(Padiagharagaram)
|
2906008000NRG22040420225072213
|
05/04/2022
|
Chennammal
|
2906008WL115546
|
Chennammal
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/472-A
(Padiagharagaram)
|
2906008000NRG22040420225072214
|
05/04/2022
|
Pavunu
|
2906008WL115546
|
Pavunu
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG22040420225072215
|
05/04/2022
|
Rekha
|
2906008WL115546
|
Rekha
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-028-028/55-A
(Padiagharagaram)
|
2906008000NRG22040420225072217
|
05/04/2022
|
Pushpa
|
2906008WL115546
|
Pushpa
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-028-028/56-A
(Padiagharagaram)
|
2906008000NRG22040420225072218
|
05/04/2022
|
Anjalai
|
2906008WL115546
|
Anjalai
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-028-028/68-A
(Padiagharagaram)
|
2906008000NRG22040420225072223
|
05/04/2022
|
Krishnaweni
|
2906008WL115546
|
Krishnaweni
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaweni
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-028-028/77-A
(Padiagharagaram)
|
2906008000NRG22040420225072224
|
05/04/2022
|
Susila
|
2906008WL115546
|
Susila
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-028-028/94-A
(Padiagharagaram)
|
2906008000NRG22040420225072226
|
05/04/2022
|
Muniyammal
|
2906008WL115546
|
Muniyammal
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5673
|
5673
|
|
|
|
|
|
|
|