|
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-06-008-029-002/785-A
(Panaiolapady)
|
2906008000NRG23210820222113184
|
22/08/2022
|
Ashok
|
2906008WL052999
|
Ashok
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ashok
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/110-A
(Panaiolapady)
|
2906008000NRG23210820222113186
|
22/08/2022
|
Manjula
|
2906008WL052999
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/110-A
(Panaiolapady)
|
2906008000NRG23210820222113185
|
22/08/2022
|
Perumal
|
2906008WL052999
|
Perumal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/119-A
(Panaiolapady)
|
2906008000NRG23210820222113187
|
22/08/2022
|
Valliyammal
|
2906008WL052999
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/127-A
(Panaiolapady)
|
2906008000NRG23210820222113188
|
22/08/2022
|
Chennammal
|
2906008WL052999
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
CANARA BANK(508532)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/143-A
(Panaiolapady)
|
2906008000NRG23210820222113189
|
22/08/2022
|
Valli
|
2906008WL052999
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/156-A
(Panaiolapady)
|
2906008000NRG23210820222113190
|
22/08/2022
|
Gowri
|
2906008WL052999
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/192-A
(Panaiolapady)
|
2906008000NRG23210820222113191
|
22/08/2022
|
Rani
|
2906008WL052999
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/212-A
(Panaiolapady)
|
2906008000NRG23210820222113192
|
22/08/2022
|
Kasiyammal
|
2906008WL052999
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/384-A
(Panaiolapady)
|
2906008000NRG23210820222113193
|
22/08/2022
|
Selvaraji
|
2906008WL052999
|
Selvaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvaraji
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23210820222113195
|
22/08/2022
|
Pasam
|
2906008WL052999
|
Pasam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pasam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23210820222113194
|
22/08/2022
|
Subramaniyan
|
2906008WL052999
|
Subramaniyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/420-A
(Panaiolapady)
|
2906008000NRG23210820222113196
|
22/08/2022
|
Kasiyammal
|
2906008WL052999
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/422-A
(Panaiolapady)
|
2906008000NRG23210820222113197
|
22/08/2022
|
Meena
|
2906008WL052999
|
Meena
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/478-A
(Panaiolapady)
|
2906008000NRG23210820222113199
|
22/08/2022
|
Settu
|
2906008WL052999
|
Settu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/509-A
(Panaiolapady)
|
2906008000NRG23210820222113200
|
22/08/2022
|
Unnamalai
|
2906008WL052999
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/553-A
(Panaiolapady)
|
2906008000NRG23210820222113201
|
22/08/2022
|
Sathiyakumar
|
2906008WL052999
|
Sathiyakumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiyakumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/66-A
(Panaiolapady)
|
2906008000NRG23210820222113202
|
22/08/2022
|
Muniyappan
|
2906008WL052999
|
Muniyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/694-A
(Panaiolapady)
|
2906008000NRG23210820222113203
|
22/08/2022
|
Kuppu
|
2906008WL052999
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/713-A
(Panaiolapady)
|
2906008000NRG23210820222113204
|
22/08/2022
|
Sekar
|
2906008WL052999
|
Sekar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/726-A
(Panaiolapady)
|
2906008000NRG23210820222113205
|
22/08/2022
|
Renugambal
|
2906008WL052999
|
Renugambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renugambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/781-A
(Panaiolapady)
|
2906008000NRG23210820222113206
|
22/08/2022
|
Vijayaraj
|
2906008WL052999
|
Vijayaraj
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|