|
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-06-008-006-006/12-a
(Devanandal)
|
2906008000NRG23020920222382102
|
02/09/2022
|
Sownthari
|
2906008WL058639
|
Sownthari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sownthari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/149-A
(Devanandal)
|
2906008000NRG23020920222382103
|
02/09/2022
|
Pavunammal
|
2906008WL058639
|
Pavunammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/152-A
(Devanandal)
|
2906008000NRG23020920222382104
|
02/09/2022
|
Poomalli
|
2906008WL058639
|
Poomalli
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/16-A
(Devanandal)
|
2906008000NRG23020920222382105
|
02/09/2022
|
Gogila
|
2906008WL058639
|
Gogila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gogila
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/17-A
(Devanandal)
|
2906008000NRG23020920222382106
|
02/09/2022
|
Annapurani
|
2906008WL058639
|
Annapurani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/179-A
(Devanandal)
|
2906008000NRG23020920222382107
|
02/09/2022
|
Chennammal
|
2906008WL058639
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/183-A
(Devanandal)
|
2906008000NRG23020920222382108
|
02/09/2022
|
Lakshmi
|
2906008WL058639
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/184-A
(Devanandal)
|
2906008000NRG23020920222382109
|
02/09/2022
|
Pachaiyammal
|
2906008WL058639
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/185-A
(Devanandal)
|
2906008000NRG23020920222382110
|
02/09/2022
|
Thatchayani
|
2906008WL058639
|
Thatchayani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thatchayani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/19-A
(Devanandal)
|
2906008000NRG23020920222382111
|
02/09/2022
|
Kanagaraji
|
2906008WL058639
|
Kanagaraji
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanagaraji
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/196-A
(Devanandal)
|
2906008000NRG23020920222382112
|
02/09/2022
|
Janagi
|
2906008WL058639
|
Janagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/200-A
(Devanandal)
|
2906008000NRG23020920222382113
|
02/09/2022
|
Nathiya
|
2906008WL058639
|
Nathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/210-A
(Devanandal)
|
2906008000NRG23020920222382114
|
02/09/2022
|
Meenatchi
|
2906008WL058639
|
Meenatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/212-A
(Devanandal)
|
2906008000NRG23020920222382115
|
02/09/2022
|
Revathi
|
2906008WL058639
|
Revathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/218-A
(Devanandal)
|
2906008000NRG23020920222382116
|
02/09/2022
|
Poongavanam
|
2906008WL058639
|
Poongavanam
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/233-A
(Devanandal)
|
2906008000NRG23020920222382118
|
02/09/2022
|
Sivagami
|
2906008WL058639
|
Sivagami
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/24-A
(Devanandal)
|
2906008000NRG23020920222382119
|
02/09/2022
|
Sekar
|
2906008WL058639
|
Sekar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/249-A
(Devanandal)
|
2906008000NRG23020920222382120
|
02/09/2022
|
Jayagandhi
|
2906008WL058639
|
Jayagandhi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayagandhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/252-A
(Devanandal)
|
2906008000NRG23020920222382121
|
02/09/2022
|
Devagi
|
2906008WL058639
|
Devagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/258-A
(Devanandal)
|
2906008000NRG23020920222382122
|
02/09/2022
|
Palani
|
2906008WL058639
|
Palani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/261-A
(Devanandal)
|
2906008000NRG23020920222382123
|
02/09/2022
|
Durai
|
2906008WL058639
|
Durai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/265-A
(Devanandal)
|
2906008000NRG23020920222382124
|
02/09/2022
|
Lakshmi
|
2906008WL058639
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/272-A
(Devanandal)
|
2906008000NRG23020920222382125
|
02/09/2022
|
Thopli
|
2906008WL058639
|
Thopli
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thopli
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/286-a
(Devanandal)
|
2906008000NRG23020920222382126
|
02/09/2022
|
Kannan
|
2906008WL058639
|
Kannan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/29-A
(Devanandal)
|
2906008000NRG23020920222382127
|
02/09/2022
|
Parvathi
|
2906008WL058639
|
Parvathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/298-a
(Devanandal)
|
2906008000NRG23020920222382128
|
02/09/2022
|
Kumari
|
2906008WL058639
|
Kumari
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/302
(Devanandal)
|
2906008000NRG23020920222382129
|
02/09/2022
|
Manaviruthal
|
2906008WL058639
|
Manaviruthal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manaviruthal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/304-A
(Devanandal)
|
2906008000NRG23020920222382130
|
02/09/2022
|
Manimegalai
|
2906008WL058639
|
Manimegalai
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/305-A
(Devanandal)
|
2906008000NRG23020920222382131
|
02/09/2022
|
Rajam
|
2906008WL058639
|
Rajam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/306-A
(Devanandal)
|
2906008000NRG23020920222382132
|
02/09/2022
|
Kala
|
2906008WL058639
|
Kala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/31-A
(Devanandal)
|
2906008000NRG23020920222382133
|
02/09/2022
|
Neelambal
|
2906008WL058639
|
Neelambal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/320-A
(Devanandal)
|
2906008000NRG23020920222382134
|
02/09/2022
|
Gandhi
|
2906008WL058639
|
Gandhi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/321-A
(Devanandal)
|
2906008000NRG23020920222382135
|
02/09/2022
|
Parvathi
|
2906008WL058639
|
Parvathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/330-A
(Devanandal)
|
2906008000NRG23020920222382137
|
02/09/2022
|
Ezhil
|
2906008WL058639
|
Ezhil
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ezhil
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/339-B
(Devanandal)
|
2906008000NRG23020920222382138
|
02/09/2022
|
Lakshmi
|
2906008WL058639
|
Lakshmi
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/366-A
(Devanandal)
|
2906008000NRG23020920222382139
|
02/09/2022
|
Kanchana
|
2906008WL058639
|
Kanchana
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/374-A
(Devanandal)
|
2906008000NRG23020920222382140
|
02/09/2022
|
Visalatchi
|
2906008WL058639
|
Visalatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/378-A
(Devanandal)
|
2906008000NRG23020920222382141
|
02/09/2022
|
Kala
|
2906008WL058639
|
Kala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/395-A
(Devanandal)
|
2906008000NRG23020920222382142
|
02/09/2022
|
Kumari
|
2906008WL058639
|
Kumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/410-A
(Devanandal)
|
2906008000NRG23020920222382143
|
02/09/2022
|
Andal
|
2906008WL058639
|
Andal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/423-A
(Devanandal)
|
2906008000NRG23020920222382144
|
02/09/2022
|
Umadevi
|
2906008WL058639
|
Umadevi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Umadevi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/463-A
(Devanandal)
|
2906008000NRG23020920222382145
|
02/09/2022
|
Ranganayagi
|
2906008WL058639
|
Ranganayagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/475-A
(Devanandal)
|
2906008000NRG23020920222382146
|
02/09/2022
|
Kalavathi
|
2906008WL058639
|
Kalavathi
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/64-A
(Devanandal)
|
2906008000NRG23020920222382154
|
02/09/2022
|
Adhilakshmi
|
2906008WL058639
|
Adhilakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/87-A
(Devanandal)
|
2906008000NRG23020920222382155
|
02/09/2022
|
Raveenthiran
|
2906008WL058639
|
Raveenthiran
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Raveenthiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42250
|
42250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42250
|
42250
|
|
|
|
|
|
|
|