|
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-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23080420220013713
|
09/04/2022
|
Balaji
|
2906008WL000443
|
Balaji
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23080420220013710
|
09/04/2022
|
Rajangam
|
2906008WL000443
|
Rajangam
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23080420220013711
|
09/04/2022
|
Selvam
|
2906008WL000443
|
Selvam
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/180-A
(Panaiolapady)
|
2906008000NRG23080420220013714
|
09/04/2022
|
Hemavathi
|
2906008WL000443
|
Hemavathi
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
04/05/2022
|
|
036264368
|
|
Hemavathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/2-A
(Panaiolapady)
|
2906008000NRG23080420220013715
|
09/04/2022
|
Kumaran
|
2906008WL000443
|
Kumaran
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/218-A
(Panaiolapady)
|
2906008000NRG23080420220013716
|
09/04/2022
|
Arumugam
|
2906008WL000443
|
Arumugam
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23080420220013717
|
09/04/2022
|
Krishnamurthy
|
2906008WL000443
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/246-A
(Panaiolapady)
|
2906008000NRG23080420220013718
|
09/04/2022
|
Bhuvaneshwari
|
2906008WL000443
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/248-A
(Panaiolapady)
|
2906008000NRG23080420220013719
|
09/04/2022
|
Yasotha
|
2906008WL000443
|
Yasotha
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/263-A
(Panaiolapady)
|
2906008000NRG23080420220013721
|
09/04/2022
|
Chennammal
|
2906008WL000443
|
Chennammal
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/302-A
(Panaiolapady)
|
2906008000NRG23080420220013723
|
09/04/2022
|
Alamelu
|
2906008WL000443
|
Alamelu
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23080420220013724
|
09/04/2022
|
Venkatraman
|
2906008WL000443
|
Venkatraman
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/315-A
(Panaiolapady)
|
2906008000NRG23080420220013725
|
09/04/2022
|
Kalaiyarasi
|
2906008WL000443
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/326-A
(Panaiolapady)
|
2906008000NRG23080420220013726
|
09/04/2022
|
Subramaniyan
|
2906008WL000443
|
Subramaniyan
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/346-A
(Panaiolapady)
|
2906008000NRG23080420220013727
|
09/04/2022
|
Samundeeshwari
|
2906008WL000443
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/374-A
(Panaiolapady)
|
2906008000NRG23080420220013729
|
09/04/2022
|
Dhanalakshmi
|
2906008WL000443
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
04/05/2022
|
|
036264368
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23080420220013731
|
09/04/2022
|
Tamilarasi
|
2906008WL000443
|
Tamilarasi
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/405-A
(Panaiolapady)
|
2906008000NRG23080420220013732
|
09/04/2022
|
Padavettal
|
2906008WL000443
|
Padavettal
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
05/05/2022
|
|
036264368
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23080420220013733
|
09/04/2022
|
Manju
|
2906008WL000443
|
Manju
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/439-A
(Panaiolapady)
|
2906008000NRG23080420220013734
|
09/04/2022
|
Parimala
|
2906008WL000443
|
Parimala
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23080420220013735
|
09/04/2022
|
Jothi
|
2906008WL000443
|
Jothi
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/592-A
(Panaiolapady)
|
2906008000NRG23080420220013738
|
09/04/2022
|
Jayaraman
|
2906008WL000443
|
Jayaraman
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/599-A
(Panaiolapady)
|
2906008000NRG23080420220013739
|
09/04/2022
|
Malathi
|
2906008WL000443
|
Malathi
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/651-A
(Panaiolapady)
|
2906008000NRG23080420220013740
|
09/04/2022
|
Malliga
|
2906008WL000443
|
Malliga
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/660-A
(Panaiolapady)
|
2906008000NRG23080420220013741
|
09/04/2022
|
Selvakumar
|
2906008WL000443
|
Selvakumar
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/681-A
(Panaiolapady)
|
2906008000NRG23080420220013742
|
09/04/2022
|
Kumarakurubaran
|
2906008WL000443
|
Kumarakurubaran
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kumarakurubaran
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23080420220013744
|
09/04/2022
|
Banumthi
|
2906008WL000443
|
Banumthi
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Banumthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23080420220013743
|
09/04/2022
|
Vasudevan
|
2906008WL000443
|
Vasudevan
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vasudevan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/780-A
(Panaiolapady)
|
2906008000NRG23080420220013746
|
09/04/2022
|
Ethiraji
|
2906008WL000443
|
Ethiraji
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/816-A
(Panaiolapady)
|
2906008000NRG23080420220013747
|
09/04/2022
|
Ramalingam
|
2906008WL000443
|
Ramalingam
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/849-A
(Panaiolapady)
|
2906008000NRG23080420220013749
|
09/04/2022
|
Sendhil
|
2906008WL000443
|
Sendhil
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sendhil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30856
|
30856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31948
|
31948
|
|
|
|
|
|
|
|