|
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-06-008-028-028/170-A
(Padiagharagaram)
|
2906008000NRG23160520220315484
|
16/05/2022
|
Pathmavathi
|
2906008WL010184
|
Pathmavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/170-A
(Padiagharagaram)
|
2906008000NRG23160520220315483
|
16/05/2022
|
Saravanan
|
2906008WL010184
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saravanan
|
BANK OF BARODA(606985)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/211-A
(Padiagharagaram)
|
2906008000NRG23160520220315485
|
16/05/2022
|
Dhanam
|
2906008WL010184
|
Dhanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/219-A
(Padiagharagaram)
|
2906008000NRG23160520220315486
|
16/05/2022
|
Sasikala
|
2906008WL010184
|
Sasikala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/226-A
(Padiagharagaram)
|
2906008000NRG23160520220315488
|
16/05/2022
|
Saravanan
|
2906008WL010184
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saravanan
|
UCO BANK(607066)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/242-A
(Padiagharagaram)
|
2906008000NRG23160520220315489
|
16/05/2022
|
Ponmudi
|
2906008WL010184
|
Ponmudi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponmudi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/300-A
(Padiagharagaram)
|
2906008000NRG23160520220315490
|
16/05/2022
|
Jeganathan
|
2906008WL010184
|
Jeganathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeganathan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/304-A
(Padiagharagaram)
|
2906008000NRG23160520220315492
|
16/05/2022
|
Sundhar
|
2906008WL010184
|
Sundhar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundhar
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/316-A
(Padiagharagaram)
|
2906008000NRG23160520220315493
|
16/05/2022
|
Vijayalakshmi
|
2906008WL010184
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/325-A
(Padiagharagaram)
|
2906008000NRG23160520220315494
|
16/05/2022
|
Parvathi
|
2906008WL010184
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/329-a
(Padiagharagaram)
|
2906008000NRG23160520220315495
|
16/05/2022
|
Bharathi
|
2906008WL010184
|
Bharathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/430-A
(Padiagharagaram)
|
2906008000NRG23160520220315497
|
16/05/2022
|
Viktoriya
|
2906008WL010184
|
Viktoriya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Viktoriya
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/492-A
(Padiagharagaram)
|
2906008000NRG23160520220315498
|
16/05/2022
|
Sudha
|
2906008WL010184
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/544-A
(Padiagharagaram)
|
2906008000NRG23160520220315499
|
16/05/2022
|
Krishnamoorthi
|
2906008WL010184
|
Krishnamoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnamoorthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/80-A
(Padiagharagaram)
|
2906008000NRG23160520220315502
|
16/05/2022
|
Chandira
|
2906008WL010184
|
Chandira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/80-A
(Padiagharagaram)
|
2906008000NRG23160520220315501
|
16/05/2022
|
Chandiran
|
2906008WL010184
|
Chandiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandiran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|