|
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-06-008-035-001/307-a
(Vasudevampattu)
|
2906008000NRG23230420220086818
|
25/04/2022
|
Pushpa
|
2906008WL003319
|
Pushpa
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/11-A
(Vasudevampattu)
|
2906008000NRG23230420220086819
|
25/04/2022
|
Mariyammal
|
2906008WL003319
|
Mariyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/17-A
(Vasudevampattu)
|
2906008000NRG23230420220086820
|
25/04/2022
|
Elumalai
|
2906008WL003319
|
Elumalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/181-A
(Vasudevampattu)
|
2906008000NRG23230420220086821
|
25/04/2022
|
Anjalai
|
2906008WL003319
|
Anjalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/282-A
(Vasudevampattu)
|
2906008000NRG23230420220086824
|
25/04/2022
|
Ramayi
|
2906008WL003319
|
Ramayi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/284-a
(Vasudevampattu)
|
2906008000NRG23230420220086826
|
25/04/2022
|
Mannagatti
|
2906008WL003319
|
Mannagatti
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mannagatti
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/285-A
(Vasudevampattu)
|
2906008000NRG23230420220086827
|
25/04/2022
|
Vasanthi
|
2906008WL003319
|
Vasanthi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/288-A
(Vasudevampattu)
|
2906008000NRG23230420220086828
|
25/04/2022
|
Rajeswari
|
2906008WL003319
|
Rajeswari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/297-A
(Vasudevampattu)
|
2906008000NRG23230420220086829
|
25/04/2022
|
Arunachalam
|
2906008WL003319
|
Arunachalam
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/299-A
(Vasudevampattu)
|
2906008000NRG23230420220086830
|
25/04/2022
|
Chennammal
|
2906008WL003319
|
Chennammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/300-a
(Vasudevampattu)
|
2906008000NRG23230420220086831
|
25/04/2022
|
Chennammal
|
2906008WL003319
|
Chennammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/302-A
(Vasudevampattu)
|
2906008000NRG23230420220086832
|
25/04/2022
|
Vedi
|
2906008WL003319
|
Vedi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/308-a
(Vasudevampattu)
|
2906008000NRG23230420220086833
|
25/04/2022
|
Chinnapappa
|
2906008WL003319
|
Chinnapappa
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/330-a
(Vasudevampattu)
|
2906008000NRG23230420220086836
|
25/04/2022
|
Chennammal
|
2906008WL003319
|
Chennammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/337-A
(Vasudevampattu)
|
2906008000NRG23230420220086837
|
25/04/2022
|
Sridevi
|
2906008WL003319
|
Sridevi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/339-A
(Vasudevampattu)
|
2906008000NRG23230420220086839
|
25/04/2022
|
Chennammal
|
2906008WL003319
|
Chennammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/365-A
(Vasudevampattu)
|
2906008000NRG23230420220086840
|
25/04/2022
|
Sathyavani
|
2906008WL003319
|
Sathyavani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/37-A
(Vasudevampattu)
|
2906008000NRG23230420220086841
|
25/04/2022
|
Kala
|
2906008WL003319
|
Kala
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/383-A
(Vasudevampattu)
|
2906008000NRG23230420220086842
|
25/04/2022
|
Alamelu
|
2906008WL003319
|
Alamelu
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/387-A
(Vasudevampattu)
|
2906008000NRG23230420220086843
|
25/04/2022
|
Elumalai
|
2906008WL003319
|
Elumalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/406-A
(Vasudevampattu)
|
2906008000NRG23230420220086844
|
25/04/2022
|
Valliyammal
|
2906008WL003319
|
Valliyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/408-A
(Vasudevampattu)
|
2906008000NRG23230420220086845
|
25/04/2022
|
Kamala
|
2906008WL003319
|
Kamala
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/42-A
(Vasudevampattu)
|
2906008000NRG23230420220086846
|
25/04/2022
|
Meenatchi
|
2906008WL003319
|
Meenatchi
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/43-A
(Vasudevampattu)
|
2906008000NRG23230420220086847
|
25/04/2022
|
Ragupatha
|
2906008WL003319
|
Ragupatha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ragupatha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/451-A
(Vasudevampattu)
|
2906008000NRG23230420220086848
|
25/04/2022
|
Selvi
|
2906008WL003319
|
Selvi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/46-A
(Vasudevampattu)
|
2906008000NRG23230420220086849
|
25/04/2022
|
Sivagami
|
2906008WL003319
|
Sivagami
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/464-A
(Vasudevampattu)
|
2906008000NRG23230420220086850
|
25/04/2022
|
Karappayi
|
2906008WL003319
|
Karappayi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karappayi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/467-A
(Vasudevampattu)
|
2906008000NRG23230420220086851
|
25/04/2022
|
Pachiyammal
|
2906008WL003319
|
Pachiyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/475-A
(Vasudevampattu)
|
2906008000NRG23230420220086852
|
25/04/2022
|
Anjalai
|
2906008WL003319
|
Anjalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/48-A
(Vasudevampattu)
|
2906008000NRG23230420220086853
|
25/04/2022
|
Pachiyappan
|
2906008WL003319
|
Pachiyappan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/5-A
(Vasudevampattu)
|
2906008000NRG23230420220086854
|
25/04/2022
|
Kalaivani
|
2906008WL003319
|
Kalaivani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/51-A
(Vasudevampattu)
|
2906008000NRG23230420220086855
|
25/04/2022
|
Vadivambal
|
2906008WL003319
|
Vadivambal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vadivambal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/531-A
(Vasudevampattu)
|
2906008000NRG23230420220086856
|
25/04/2022
|
Muniyammal
|
2906008WL003319
|
Muniyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/549-a
(Vasudevampattu)
|
2906008000NRG23230420220086858
|
25/04/2022
|
Gowsalya
|
2906008WL003319
|
Gowsalya
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/558-a
(Vasudevampattu)
|
2906008000NRG23230420220086859
|
25/04/2022
|
Vedathal
|
2906008WL003319
|
Vedathal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vedathal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/561-a
(Vasudevampattu)
|
2906008000NRG23230420220086860
|
25/04/2022
|
Sivagami
|
2906008WL003319
|
Sivagami
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/564-a
(Vasudevampattu)
|
2906008000NRG23230420220086861
|
25/04/2022
|
Viruthambal
|
2906008WL003319
|
Viruthambal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/607-A
(Vasudevampattu)
|
2906008000NRG23230420220086862
|
25/04/2022
|
Kalyani
|
2906008WL003319
|
Kalyani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/608-A
(Vasudevampattu)
|
2906008000NRG23230420220086863
|
25/04/2022
|
Rathakrishanan
|
2906008WL003319
|
Rathakrishanan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rathakrishanan
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/68-A
(Vasudevampattu)
|
2906008000NRG23230420220086865
|
25/04/2022
|
Aaravalli
|
2906008WL003319
|
Aaravalli
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Aaravalli
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/683-A
(Vasudevampattu)
|
2906008000NRG23230420220086866
|
25/04/2022
|
Chinnapappa
|
2906008WL003319
|
Chinnapappa
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/688-A
(Vasudevampattu)
|
2906008000NRG23230420220086867
|
25/04/2022
|
Raman
|
2906008WL003319
|
Raman
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/72-A
(Vasudevampattu)
|
2906008000NRG23230420220086868
|
25/04/2022
|
Muniyammal
|
2906008WL003319
|
Muniyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/78-a
(Vasudevampattu)
|
2906008000NRG23230420220086869
|
25/04/2022
|
Alamelu
|
2906008WL003319
|
Alamelu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/80-A
(Vasudevampattu)
|
2906008000NRG23230420220086870
|
25/04/2022
|
Ramasamy
|
2906008WL003319
|
Ramasamy
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/88-A
(Vasudevampattu)
|
2906008000NRG23230420220086873
|
25/04/2022
|
Selvi
|
2906008WL003319
|
Selvi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/91-A
(Vasudevampattu)
|
2906008000NRG23230420220086874
|
25/04/2022
|
Bakkiyam
|
2906008WL003319
|
Bakkiyam
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-036/690-A
(Vasudevampattu)
|
2906008000NRG23230420220086877
|
25/04/2022
|
Sundari
|
2906008WL003319
|
Sundari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-036/729-A
(Vasudevampattu)
|
2906008000NRG23230420220086878
|
25/04/2022
|
Gandhi
|
2906008WL003319
|
Gandhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-036/743-A
(Vasudevampattu)
|
2906008000NRG23230420220086879
|
25/04/2022
|
Jayalakshmi
|
2906008WL003319
|
Jayalakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-036/751-A
(Vasudevampattu)
|
2906008000NRG23230420220086880
|
25/04/2022
|
Malliga
|
2906008WL003319
|
Malliga
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-036/796-A
(Vasudevampattu)
|
2906008000NRG23230420220086881
|
25/04/2022
|
Poomalli
|
2906008WL003319
|
Poomalli
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|