|
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-06-008-030-001/1-A
(Periyeri)
|
2906008000NRG23120420220022258
|
12/04/2022
|
Renu
|
2906008WL000784
|
Renu
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/13-A
(Periyeri)
|
2906008000NRG23120420220022259
|
12/04/2022
|
Rani
|
2906008WL000784
|
Rani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-001/16-A
(Periyeri)
|
2906008000NRG23120420220022260
|
12/04/2022
|
Pushpa
|
2906008WL000784
|
Pushpa
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-001/17-A
(Periyeri)
|
2906008000NRG23120420220022261
|
12/04/2022
|
Arunagiri
|
2906008WL000784
|
Arunagiri
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Arunagiri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-001/18-A
(Periyeri)
|
2906008000NRG23120420220022262
|
12/04/2022
|
Menaga
|
2906008WL000784
|
Menaga
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-001/21-A
(Periyeri)
|
2906008000NRG23120420220022263
|
12/04/2022
|
Lakshmi
|
2906008WL000784
|
Lakshmi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-001/22-A
(Periyeri)
|
2906008000NRG23120420220022264
|
12/04/2022
|
Kumutha
|
2906008WL000784
|
Kumutha
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-001/24-A
(Periyeri)
|
2906008000NRG23120420220022265
|
12/04/2022
|
Sulosana
|
2906008WL000784
|
Sulosana
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-001/27-A
(Periyeri)
|
2906008000NRG23120420220022266
|
12/04/2022
|
Selvi
|
2906008WL000784
|
Selvi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-001/29-A
(Periyeri)
|
2906008000NRG23120420220022267
|
12/04/2022
|
Tamilselvi
|
2906008WL000784
|
Tamilselvi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-001/3-A
(Periyeri)
|
2906008000NRG23120420220022268
|
12/04/2022
|
Sathiyavani
|
2906008WL000784
|
Sathiyavani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-001/31-A
(Periyeri)
|
2906008000NRG23120420220022269
|
12/04/2022
|
Sumathi
|
2906008WL000784
|
Sumathi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-001/34-A
(Periyeri)
|
2906008000NRG23120420220022270
|
12/04/2022
|
Santha
|
2906008WL000784
|
Santha
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-001/36-A
(Periyeri)
|
2906008000NRG23120420220022271
|
12/04/2022
|
Revathi
|
2906008WL000784
|
Revathi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-001/38-A
(Periyeri)
|
2906008000NRG23120420220022272
|
12/04/2022
|
Selvi
|
2906008WL000784
|
Selvi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-001/39-A
(Periyeri)
|
2906008000NRG23120420220022273
|
12/04/2022
|
Suguna
|
2906008WL000784
|
Suguna
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-001/42-A
(Periyeri)
|
2906008000NRG23120420220022274
|
12/04/2022
|
Muniyappan
|
2906008WL000784
|
Muniyappan
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-001/43-A
(Periyeri)
|
2906008000NRG23120420220022275
|
12/04/2022
|
Vadivel
|
2906008WL000784
|
Vadivel
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-001/45-A
(Periyeri)
|
2906008000NRG23120420220022276
|
12/04/2022
|
Kasiyammal
|
2906008WL000784
|
Kasiyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-001/48-A
(Periyeri)
|
2906008000NRG23120420220022277
|
12/04/2022
|
Alamelu
|
2906008WL000784
|
Alamelu
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-001/49-A
(Periyeri)
|
2906008000NRG23120420220022278
|
12/04/2022
|
Kanaga
|
2906008WL000784
|
Kanaga
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-001/57-A
(Periyeri)
|
2906008000NRG23120420220022279
|
12/04/2022
|
Vikkiramathithan
|
2906008WL000784
|
Vikkiramathithan
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vikkiramathithan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-001/67-A
(Periyeri)
|
2906008000NRG23120420220022280
|
12/04/2022
|
Dhanalakshmi
|
2906008WL000784
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-001/68-a
(Periyeri)
|
2906008000NRG23120420220022281
|
12/04/2022
|
Rani
|
2906008WL000784
|
Rani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-001/69-A
(Periyeri)
|
2906008000NRG23120420220022282
|
12/04/2022
|
Manonmani
|
2906008WL000784
|
Manonmani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-001/72-A
(Periyeri)
|
2906008000NRG23120420220022283
|
12/04/2022
|
Sivagami
|
2906008WL000784
|
Sivagami
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-001/90
(Periyeri)
|
2906008000NRG23120420220022285
|
12/04/2022
|
Unnamalai
|
2906008WL000784
|
Unnamalai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/100-A
(Periyeri)
|
2906008000NRG23120420220022286
|
12/04/2022
|
Chinthamani
|
2906008WL000784
|
Chinthamani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/35-A
(Periyeri)
|
2906008000NRG23120420220022287
|
12/04/2022
|
Malar
|
2906008WL000784
|
Malar
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/5-A
(Periyeri)
|
2906008000NRG23120420220022288
|
12/04/2022
|
Viruthammal
|
2906008WL000784
|
Viruthammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/51-A
(Periyeri)
|
2906008000NRG23120420220022289
|
12/04/2022
|
Mathiva
|
2906008WL000784
|
Mathiva
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mathiva
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/63-a
(Periyeri)
|
2906008000NRG23120420220022290
|
12/04/2022
|
Menaga
|
2906008WL000784
|
Menaga
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/65-A
(Periyeri)
|
2906008000NRG23120420220022291
|
12/04/2022
|
KUMARI
|
2906008WL000784
|
KUMARI
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/70-A
(Periyeri)
|
2906008000NRG23120420220022292
|
12/04/2022
|
VALLI
|
2906008WL000784
|
VALLI
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/77-a
(Periyeri)
|
2906008000NRG23120420220022293
|
12/04/2022
|
Govindhammal
|
2906008WL000784
|
Govindhammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/89-A
(Periyeri)
|
2906008000NRG23120420220022294
|
12/04/2022
|
Mageshwari
|
2906008WL000784
|
Mageshwari
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/96-A
(Periyeri)
|
2906008000NRG23120420220022296
|
12/04/2022
|
Kamatchi
|
2906008WL000784
|
Kamatchi
|
00468
|
UBIN0535664
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/97-A
(Periyeri)
|
2906008000NRG23120420220022297
|
12/04/2022
|
Vellachi
|
2906008WL000784
|
Vellachi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|