|
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-06-008-029-029/102-A
(Panaiolapady)
|
2906008000NRG23010720221129908
|
02/07/2022
|
Arumugam
|
2906008WL030848
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/102-A
(Panaiolapady)
|
2906008000NRG23010720221129909
|
02/07/2022
|
Vediyammal
|
2906008WL030848
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/105-A
(Panaiolapady)
|
2906008000NRG23010720221129910
|
02/07/2022
|
Muniyammal
|
2906008WL030848
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/280-A
(Panaiolapady)
|
2906008000NRG23010720221129913
|
02/07/2022
|
Ravi
|
2906008WL030848
|
Ravi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/331-A
(Panaiolapady)
|
2906008000NRG23010720221129914
|
02/07/2022
|
Alamelu
|
2906008WL030848
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/331-A
(Panaiolapady)
|
2906008000NRG23010720221129915
|
02/07/2022
|
Anjala
|
2906008WL030848
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/527-A
(Panaiolapady)
|
2906008000NRG23010720221129923
|
02/07/2022
|
Selvi
|
2906008WL030849
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/527-A
(Panaiolapady)
|
2906008000NRG23010720221129922
|
02/07/2022
|
Venkatesan
|
2906008WL030849
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/529-A
(Panaiolapady)
|
2906008000NRG23010720221129916
|
02/07/2022
|
Vediyammal
|
2906008WL030848
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/542-A
(Panaiolapady)
|
2906008000NRG23010720221129924
|
02/07/2022
|
Ariyatha
|
2906008WL030849
|
Ariyatha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ariyatha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23010720221129918
|
02/07/2022
|
Indira
|
2906008WL030848
|
Indira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23010720221129917
|
02/07/2022
|
Murthy
|
2906008WL030848
|
Murthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murthy
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23010720221129919
|
02/07/2022
|
Vijay
|
2906008WL030848
|
Vijay
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijay
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/628-A
(Panaiolapady)
|
2906008000NRG23010720221129926
|
02/07/2022
|
Govinthammal
|
2906008WL030849
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/628-A
(Panaiolapady)
|
2906008000NRG23010720221129925
|
02/07/2022
|
Siva
|
2906008WL030849
|
Siva
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/64-A
(Panaiolapady)
|
2906008000NRG23010720221129927
|
02/07/2022
|
Poongodi
|
2906008WL030849
|
Poongodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/64-A
(Panaiolapady)
|
2906008000NRG23010720221129928
|
02/07/2022
|
Tamilvaanan
|
2906008WL030849
|
Tamilvaanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilvaanan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/674-A
(Panaiolapady)
|
2906008000NRG23010720221129921
|
02/07/2022
|
Suguna
|
2906008WL030848
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/9-A
(Panaiolapady)
|
2906008000NRG23010720221129929
|
02/07/2022
|
Krishnaveni
|
2906008WL030849
|
Krishnaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|