|
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-06-008-006-006/103-A
(Devanandal)
|
2906008000NRG23061020222971781
|
07/10/2022
|
Kamatchi
|
2906008WL070797
|
Kamatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/124-A
(Devanandal)
|
2906008000NRG23061020222971782
|
07/10/2022
|
Kullammal
|
2906008WL070797
|
Kullammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/145-A
(Devanandal)
|
2906008000NRG23061020222971783
|
07/10/2022
|
Devi
|
2906008WL070797
|
Devi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/148-A
(Devanandal)
|
2906008000NRG23061020222971784
|
07/10/2022
|
Menaga
|
2906008WL070797
|
Menaga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/172-A
(Devanandal)
|
2906008000NRG23061020222971785
|
07/10/2022
|
Chennammal
|
2906008WL070797
|
Chennammal
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/242-A
(Devanandal)
|
2906008000NRG23061020222971787
|
07/10/2022
|
Pathma
|
2906008WL070797
|
Pathma
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/244-A
(Devanandal)
|
2906008000NRG23061020222971788
|
07/10/2022
|
Poongavanam
|
2906008WL070797
|
Poongavanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongavanam
|
IDBI BANK(607095)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/250-A
(Devanandal)
|
2906008000NRG23061020222971789
|
07/10/2022
|
Pavunammal
|
2906008WL070797
|
Pavunammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/258-A
(Devanandal)
|
2906008000NRG23061020222971790
|
07/10/2022
|
Palani
|
2906008WL070797
|
Palani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/26-A
(Devanandal)
|
2906008000NRG23061020222971791
|
07/10/2022
|
Panjalai
|
2906008WL070797
|
Panjalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/272-A
(Devanandal)
|
2906008000NRG23061020222971792
|
07/10/2022
|
Thopli
|
2906008WL070797
|
Thopli
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thopli
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/278-a
(Devanandal)
|
2906008000NRG23061020222971793
|
07/10/2022
|
Kamatchi
|
2906008WL070797
|
Kamatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/3-A
(Devanandal)
|
2906008000NRG23061020222971794
|
07/10/2022
|
Anjala
|
2906008WL070797
|
Anjala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/303
(Devanandal)
|
2906008000NRG23061020222971795
|
07/10/2022
|
Dhanabakkiyam
|
2906008WL070797
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/307-A
(Devanandal)
|
2906008000NRG23061020222971796
|
07/10/2022
|
Selvi
|
2906008WL070797
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/319-A
(Devanandal)
|
2906008000NRG23061020222971797
|
07/10/2022
|
Kalaivani
|
2906008WL070797
|
Kalaivani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/32-A
(Devanandal)
|
2906008000NRG23061020222971798
|
07/10/2022
|
Vennila
|
2906008WL070797
|
Vennila
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/320-A
(Devanandal)
|
2906008000NRG23061020222971799
|
07/10/2022
|
Gandhi
|
2906008WL070797
|
Gandhi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/36-A
(Devanandal)
|
2906008000NRG23061020222971800
|
07/10/2022
|
Vijaya
|
2906008WL070797
|
Vijaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/421-A
(Devanandal)
|
2906008000NRG23061020222971801
|
07/10/2022
|
Teegarani
|
2906008WL070797
|
Teegarani
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Teegarani
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/446-A
(Devanandal)
|
2906008000NRG23061020222971802
|
07/10/2022
|
Lakshmi
|
2906008WL070797
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/454-A
(Devanandal)
|
2906008000NRG23061020222971803
|
07/10/2022
|
Lakshmi
|
2906008WL070797
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/46-A
(Devanandal)
|
2906008000NRG23061020222971804
|
07/10/2022
|
Poongavanam
|
2906008WL070797
|
Poongavanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/464-A
(Devanandal)
|
2906008000NRG23061020222971805
|
07/10/2022
|
Vasantha
|
2906008WL070797
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/465-A
(Devanandal)
|
2906008000NRG23061020222971806
|
07/10/2022
|
Nirmala
|
2906008WL070797
|
Nirmala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/474-A
(Devanandal)
|
2906008000NRG23061020222971807
|
07/10/2022
|
Priya
|
2906008WL070797
|
Priya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/53-A
(Devanandal)
|
2906008000NRG23061020222971812
|
07/10/2022
|
Nadarajan
|
2906008WL070797
|
Nadarajan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/54-B
(Devanandal)
|
2906008000NRG23061020222971814
|
07/10/2022
|
Reena
|
2906008WL070797
|
Reena
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/69-A
(Devanandal)
|
2906008000NRG23061020222971818
|
07/10/2022
|
Elumalai
|
2906008WL070797
|
Elumalai
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/75-A
(Devanandal)
|
2906008000NRG23061020222971819
|
07/10/2022
|
Valarmathi
|
2906008WL070797
|
Valarmathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/87-A
(Devanandal)
|
2906008000NRG23061020222971820
|
07/10/2022
|
Sakthi
|
2906008WL070797
|
Sakthi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28998
|
28998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28998
|
28998
|
|
|
|
|
|
|
|