|
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-06-008-022-022/106-A
(Munnurmangalam)
|
2906008000NRG23150720221401660
|
15/07/2022
|
Parvathi
|
2906008WL037578
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/255-A
(Munnurmangalam)
|
2906008000NRG23150720221401661
|
15/07/2022
|
Kalaimani
|
2906008WL037578
|
Kalaimani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/255-A
(Munnurmangalam)
|
2906008000NRG23150720221401662
|
15/07/2022
|
Venda
|
2906008WL037578
|
Venda
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venda
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/269-A
(Munnurmangalam)
|
2906008000NRG23150720221401752
|
15/07/2022
|
Arumugam
|
2906008WL037580
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/269-A
(Munnurmangalam)
|
2906008000NRG23150720221401753
|
15/07/2022
|
Sivagami
|
2906008WL037580
|
Sivagami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/275-A
(Munnurmangalam)
|
2906008000NRG23150720221401755
|
15/07/2022
|
Murugan
|
2906008WL037580
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/275-A
(Munnurmangalam)
|
2906008000NRG23150720221401754
|
15/07/2022
|
Sathiya
|
2906008WL037580
|
Sathiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/294-A
(Munnurmangalam)
|
2906008000NRG23150720221401663
|
15/07/2022
|
Chennammal
|
2906008WL037578
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/294-A
(Munnurmangalam)
|
2906008000NRG23150720221401664
|
15/07/2022
|
Sekar
|
2906008WL037578
|
Sekar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/34-A
(Munnurmangalam)
|
2906008000NRG23150720221401757
|
15/07/2022
|
Pavunu
|
2906008WL037580
|
Pavunu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/34-A
(Munnurmangalam)
|
2906008000NRG23150720221401758
|
15/07/2022
|
Silambarasan
|
2906008WL037580
|
Silambarasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Silambarasan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/34-A
(Munnurmangalam)
|
2906008000NRG23150720221401756
|
15/07/2022
|
Subramani
|
2906008WL037580
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/539-A
(Munnurmangalam)
|
2906008000NRG23150720221401665
|
15/07/2022
|
Anbalagan
|
2906008WL037578
|
Anbalagan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbalagan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/62-A
(Munnurmangalam)
|
2906008000NRG23150720221401759
|
15/07/2022
|
Sankar
|
2906008WL037580
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-025/522-A
(Munnurmangalam)
|
2906008000NRG23150720221401666
|
15/07/2022
|
Salbama
|
2906008WL037578
|
Salbama
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salbama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|