|
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-06-008-029-029/145-A
(Panaiolapady)
|
2906008000NRG23010920222372289
|
02/09/2022
|
Tharasappan
|
2906008WL058326
|
Tharasappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Tharasappan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/156-A
(Panaiolapady)
|
2906008000NRG23010920222372290
|
02/09/2022
|
Gowri
|
2906008WL058326
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/192-A
(Panaiolapady)
|
2906008000NRG23010920222372292
|
02/09/2022
|
Rani
|
2906008WL058326
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/212-A
(Panaiolapady)
|
2906008000NRG23010920222372293
|
02/09/2022
|
Kasiyammal
|
2906008WL058326
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/216-A
(Panaiolapady)
|
2906008000NRG23010920222372294
|
02/09/2022
|
Alamelu
|
2906008WL058326
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/291-A
(Panaiolapady)
|
2906008000NRG23010920222372295
|
02/09/2022
|
Savithiri
|
2906008WL058326
|
Savithiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/298-A
(Panaiolapady)
|
2906008000NRG23010920222372296
|
02/09/2022
|
Muniyammal
|
2906008WL058326
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/443-A
(Panaiolapady)
|
2906008000NRG23010920222372297
|
02/09/2022
|
Sivakumar
|
2906008WL058326
|
Sivakumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/451-A
(Panaiolapady)
|
2906008000NRG23010920222372298
|
02/09/2022
|
Chithra
|
2906008WL058326
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/452-A
(Panaiolapady)
|
2906008000NRG23010920222372299
|
02/09/2022
|
Saravanan
|
2906008WL058326
|
Saravanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/539-A
(Panaiolapady)
|
2906008000NRG23010920222372301
|
02/09/2022
|
Chithra
|
2906008WL058326
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/553-A
(Panaiolapady)
|
2906008000NRG23010920222372302
|
02/09/2022
|
Sathiyakumar
|
2906008WL058326
|
Sathiyakumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiyakumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/591-A
(Panaiolapady)
|
2906008000NRG23010920222372303
|
02/09/2022
|
Anitha
|
2906008WL058326
|
Anitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/809-A
(Panaiolapady)
|
2906008000NRG23010920222372304
|
02/09/2022
|
Kumar
|
2906008WL058326
|
Kumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|