|
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-06-008-025-025/115-A
(Nagapady)
|
2906008000NRG23021220223822319
|
02/12/2022
|
Navaneetham
|
2906008WL088735
|
Navaneetham
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/115-A
(Nagapady)
|
2906008000NRG23021220223822318
|
02/12/2022
|
Periyasamy
|
2906008WL088735
|
Periyasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/130-A
(Nagapady)
|
2906008000NRG23021220223822320
|
02/12/2022
|
Chinnakutty
|
2906008WL088735
|
Chinnakutty
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnakutty
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/194-A
(Nagapady)
|
2906008000NRG23021220223822321
|
02/12/2022
|
Ponnurangam
|
2906008WL088735
|
Ponnurangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponnurangam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/203-A
(Nagapady)
|
2906008000NRG23021220223822322
|
02/12/2022
|
Sagunthala
|
2906008WL088735
|
Sagunthala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/252-A
(Nagapady)
|
2906008000NRG23021220223822323
|
02/12/2022
|
Selvam
|
2906008WL088735
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/279-A
(Nagapady)
|
2906008000NRG23021220223822324
|
02/12/2022
|
Chennammal
|
2906008WL088735
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/322-A
(Nagapady)
|
2906008000NRG23021220223822325
|
02/12/2022
|
Vasugi
|
2906008WL088735
|
Vasugi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/33-A
(Nagapady)
|
2906008000NRG23021220223822326
|
02/12/2022
|
Ponnurangam
|
2906008WL088735
|
Ponnurangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/33-A
(Nagapady)
|
2906008000NRG23021220223822327
|
02/12/2022
|
Poosanam
|
2906008WL088735
|
Poosanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Poosanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/347-A
(Nagapady)
|
2906008000NRG23021220223822328
|
02/12/2022
|
Chinnathambi
|
2906008WL088735
|
Chinnathambi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/362-A
(Nagapady)
|
2906008000NRG23021220223822329
|
02/12/2022
|
Sagunthala
|
2906008WL088735
|
Sagunthala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/375-A
(Nagapady)
|
2906008000NRG23021220223822330
|
02/12/2022
|
Arumugam
|
2906008WL088735
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/393-A
(Nagapady)
|
2906008000NRG23021220223822331
|
02/12/2022
|
Kalaivani
|
2906008WL088735
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-030/365-A
(Nagapady)
|
2906008000NRG23021220223822334
|
02/12/2022
|
Janagi
|
2906008WL088735
|
Janagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-030/483-A
(Nagapady)
|
2906008000NRG23021220223822335
|
02/12/2022
|
Usha
|
2906008WL088735
|
Usha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|