|
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)
|
2906008000NRG23230520220412186
|
23/05/2022
|
Arumugam
|
2906008WL012674
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/102-A
(Panaiolapady)
|
2906008000NRG23230520220412187
|
23/05/2022
|
Vediyammal
|
2906008WL012674
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/105-A
(Panaiolapady)
|
2906008000NRG23230520220412188
|
23/05/2022
|
Muniyammal
|
2906008WL012674
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/331-A
(Panaiolapady)
|
2906008000NRG23230520220412189
|
23/05/2022
|
Alamelu
|
2906008WL012674
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/331-A
(Panaiolapady)
|
2906008000NRG23230520220412190
|
23/05/2022
|
Anjala
|
2906008WL012674
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/466-A
(Panaiolapady)
|
2906008000NRG23230520220412192
|
23/05/2022
|
Amsaveni
|
2906008WL012674
|
Amsaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/527-A
(Panaiolapady)
|
2906008000NRG23230520220412197
|
23/05/2022
|
Selvi
|
2906008WL012675
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/546-A
(Panaiolapady)
|
2906008000NRG23230520220412194
|
23/05/2022
|
Saroja
|
2906008WL012674
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/55-A
(Panaiolapady)
|
2906008000NRG23230520220412198
|
23/05/2022
|
Muniyammal
|
2906008WL012675
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23230520220412196
|
23/05/2022
|
Indira
|
2906008WL012674
|
Indira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A
(Panaiolapady)
|
2906008000NRG23230520220412195
|
23/05/2022
|
Murthy
|
2906008WL012674
|
Murthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murthy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/628-A
(Panaiolapady)
|
2906008000NRG23230520220412199
|
23/05/2022
|
Govinthammal
|
2906008WL012675
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/64-A
(Panaiolapady)
|
2906008000NRG23230520220412200
|
23/05/2022
|
Poongodi
|
2906008WL012675
|
Poongodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/687-A
(Panaiolapady)
|
2906008000NRG23230520220412201
|
23/05/2022
|
Amsaveni
|
2906008WL012675
|
Amsaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-030/824-A
(Panaiolapady)
|
2906008000NRG23230520220412202
|
23/05/2022
|
Tamilarasi
|
2906008WL012675
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|