|
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-06-008-028-028/116-A
(Padiagharagaram)
|
2906008000NRG23010720221130335
|
02/07/2022
|
Janagi
|
2906008WL030860
|
Janagi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/146-A
(Padiagharagaram)
|
2906008000NRG23010720221130338
|
02/07/2022
|
Sundari
|
2906008WL030860
|
Sundari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/157-A
(Padiagharagaram)
|
2906008000NRG23010720221130339
|
02/07/2022
|
Rajammal
|
2906008WL030860
|
Rajammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23010720221130340
|
02/07/2022
|
Murugan
|
2906008WL030860
|
Murugan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23010720221130341
|
02/07/2022
|
Elumalai
|
2906008WL030860
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23010720221130342
|
02/07/2022
|
Jeya
|
2906008WL030860
|
Jeya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/201-A
(Padiagharagaram)
|
2906008000NRG23010720221130343
|
02/07/2022
|
Vennila
|
2906008WL030860
|
Vennila
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/238-A
(Padiagharagaram)
|
2906008000NRG23010720221130344
|
02/07/2022
|
Indira
|
2906008WL030860
|
Indira
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
UCO BANK(607066)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/246-A
(Padiagharagaram)
|
2906008000NRG23010720221130346
|
02/07/2022
|
Chandira
|
2906008WL030860
|
Chandira
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/249-A
(Padiagharagaram)
|
2906008000NRG23010720221130347
|
02/07/2022
|
Moorthy
|
2906008WL030860
|
Moorthy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23010720221130349
|
02/07/2022
|
Chinnapaiyan
|
2906008WL030860
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23010720221130350
|
02/07/2022
|
Selvi
|
2906008WL030860
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/355-B
(Padiagharagaram)
|
2906008000NRG23010720221130352
|
02/07/2022
|
Saritha
|
2906008WL030860
|
Saritha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23010720221130354
|
02/07/2022
|
Lalitha
|
2906008WL030860
|
Lalitha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23010720221130356
|
02/07/2022
|
Prakash
|
2906008WL030860
|
Prakash
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prakash
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23010720221130355
|
02/07/2022
|
Rekha
|
2906008WL030860
|
Rekha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/492-A
(Padiagharagaram)
|
2906008000NRG23010720221130357
|
02/07/2022
|
Sudha
|
2906008WL030860
|
Sudha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/9-A
(Padiagharagaram)
|
2906008000NRG23010720221130361
|
02/07/2022
|
Rukkumani
|
2906008WL030860
|
Rukkumani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-029/361-A
(Padiagharagaram)
|
2906008000NRG23010720221130362
|
02/07/2022
|
Ranganayagi
|
2906008WL030860
|
Ranganayagi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-029/382
(Padiagharagaram)
|
2906008000NRG23010720221130363
|
02/07/2022
|
Unnamalai
|
2906008WL030860
|
Unnamalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|