|
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-06-008-028-028/343-A
(Padiagharagaram)
|
2906008000NRG23041120223435111
|
04/11/2022
|
Maheswari
|
2906008WL080521
|
Maheswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/357-A
(Padiagharagaram)
|
2906008000NRG23041120223435112
|
04/11/2022
|
Kalaiselvi
|
2906008WL080521
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/388-A
(Padiagharagaram)
|
2906008000NRG23041120223435115
|
04/11/2022
|
Gowri
|
2906008WL080521
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/402-A
(Padiagharagaram)
|
2906008000NRG23041120223435116
|
04/11/2022
|
Sangari
|
2906008WL080521
|
Sangari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/403-A
(Padiagharagaram)
|
2906008000NRG23041120223435117
|
04/11/2022
|
Vennila
|
2906008WL080521
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/405-A
(Padiagharagaram)
|
2906008000NRG23041120223435118
|
04/11/2022
|
Ramamoorthi
|
2906008WL080521
|
Ramamoorthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramamoorthi
|
UCO BANK(607066)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/430-A
(Padiagharagaram)
|
2906008000NRG23041120223435119
|
04/11/2022
|
Viktoriya
|
2906008WL080521
|
Viktoriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Viktoriya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/439-A
(Padiagharagaram)
|
2906008000NRG23041120223435120
|
04/11/2022
|
Jeyalakshmi
|
2906008WL080521
|
Jeyalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/449-A
(Padiagharagaram)
|
2906008000NRG23041120223435121
|
04/11/2022
|
Ganapathi
|
2906008WL080521
|
Ganapathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/450-A
(Padiagharagaram)
|
2906008000NRG23041120223435122
|
04/11/2022
|
Selvi
|
2906008WL080521
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/501-A
(Padiagharagaram)
|
2906008000NRG23041120223435123
|
04/11/2022
|
Manjula
|
2906008WL080521
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/536-A
(Padiagharagaram)
|
2906008000NRG23041120223435125
|
04/11/2022
|
Buvaneshwari
|
2906008WL080521
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/65-A
(Padiagharagaram)
|
2906008000NRG23041120223435129
|
04/11/2022
|
Manikandan
|
2906008WL080521
|
Manikandan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/75-A
(Padiagharagaram)
|
2906008000NRG23041120223435130
|
04/11/2022
|
Rajakumari
|
2906008WL080521
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/9-A
(Padiagharagaram)
|
2906008000NRG23041120223435131
|
04/11/2022
|
Rukkumani
|
2906008WL080521
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-029/361-A
(Padiagharagaram)
|
2906008000NRG23041120223435132
|
04/11/2022
|
Ranganayagi
|
2906008WL080521
|
Ranganayagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|