|
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-06-008-036-001/667-A
(Veeranandal)
|
2906008000NRG23081220223916135
|
08/12/2022
|
Roja
|
2906008WL090572
|
Roja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/672-A
(Veeranandal)
|
2906008000NRG23081220223916136
|
08/12/2022
|
Matheshwari
|
2906008WL090572
|
Matheshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Matheshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/729-A
(Veeranandal)
|
2906008000NRG23081220223916138
|
08/12/2022
|
Revathi
|
2906008WL090572
|
Revathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/828-A
(Veeranandal)
|
2906008000NRG23081220223916139
|
08/12/2022
|
Subaramani
|
2906008WL090572
|
Subaramani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/832-A
(Veeranandal)
|
2906008000NRG23081220223916140
|
08/12/2022
|
Sathiya
|
2906008WL090572
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/848-A
(Veeranandal)
|
2906008000NRG23081220223916141
|
08/12/2022
|
Renugammbal
|
2906008WL090572
|
Renugammbal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Renugammbal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/102-A
(Veeranandal)
|
2906008000NRG23081220223916143
|
08/12/2022
|
Magashwari
|
2906008WL090572
|
Magashwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Magashwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/15-A
(Veeranandal)
|
2906008000NRG23081220223916144
|
08/12/2022
|
Mallika
|
2906008WL090572
|
Mallika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/163-A
(Veeranandal)
|
2906008000NRG23081220223916145
|
08/12/2022
|
Kalpana
|
2906008WL090572
|
Kalpana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/19-A
(Veeranandal)
|
2906008000NRG23081220223916146
|
08/12/2022
|
Krishnamoorthi
|
2906008WL090572
|
Krishnamoorthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnamoorthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/199-A
(Veeranandal)
|
2906008000NRG23081220223916147
|
08/12/2022
|
Selvam
|
2906008WL090572
|
Selvam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/24-A
(Veeranandal)
|
2906008000NRG23081220223916149
|
08/12/2022
|
Neelavathi
|
2906008WL090572
|
Neelavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/28-A
(Veeranandal)
|
2906008000NRG23081220223916150
|
08/12/2022
|
Pushpa
|
2906008WL090572
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/316-A
(Veeranandal)
|
2906008000NRG23081220223916151
|
08/12/2022
|
Maragatham
|
2906008WL090572
|
Maragatham
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/317-A
(Veeranandal)
|
2906008000NRG23081220223916152
|
08/12/2022
|
Valarmathi
|
2906008WL090572
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/325-a
(Veeranandal)
|
2906008000NRG23081220223916153
|
08/12/2022
|
Malar
|
2906008WL090572
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/334-A
(Veeranandal)
|
2906008000NRG23081220223916154
|
08/12/2022
|
Parameshwari
|
2906008WL090572
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/335-A
(Veeranandal)
|
2906008000NRG23081220223916155
|
08/12/2022
|
Ganka
|
2906008WL090572
|
Ganka
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ganka
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/341-A
(Veeranandal)
|
2906008000NRG23081220223916156
|
08/12/2022
|
Kullammal
|
2906008WL090572
|
Kullammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/341-A
(Veeranandal)
|
2906008000NRG23081220223916157
|
08/12/2022
|
Rani
|
2906008WL090572
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/353-A
(Veeranandal)
|
2906008000NRG23081220223916158
|
08/12/2022
|
Poomali
|
2906008WL090572
|
Poomali
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poomali
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/354-A
(Veeranandal)
|
2906008000NRG23081220223916159
|
08/12/2022
|
Narayanasamy
|
2906008WL090572
|
Narayanasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/357-A
(Veeranandal)
|
2906008000NRG23081220223916160
|
08/12/2022
|
Malathi
|
2906008WL090572
|
Malathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/358-A
(Veeranandal)
|
2906008000NRG23081220223916161
|
08/12/2022
|
Ellammal
|
2906008WL090572
|
Ellammal
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/36-A
(Veeranandal)
|
2906008000NRG23081220223916162
|
08/12/2022
|
Vijaya
|
2906008WL090572
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/363-A
(Veeranandal)
|
2906008000NRG23081220223916163
|
08/12/2022
|
Kasiyammal
|
2906008WL090572
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/426-A
(Veeranandal)
|
2906008000NRG23081220223916164
|
08/12/2022
|
Kanaga
|
2906008WL090572
|
Kanaga
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/431-A
(Veeranandal)
|
2906008000NRG23081220223916165
|
08/12/2022
|
Elumalai
|
2906008WL090572
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/436-A
(Veeranandal)
|
2906008000NRG23081220223916166
|
08/12/2022
|
Mallika
|
2906008WL090572
|
Mallika
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23081220223916167
|
08/12/2022
|
Murugan
|
2906008WL090572
|
Murugan
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/5-A
(Veeranandal)
|
2906008000NRG23081220223916168
|
08/12/2022
|
Mayilapuri
|
2906008WL090572
|
Mayilapuri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mayilapuri
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/544-a
(Veeranandal)
|
2906008000NRG23081220223916169
|
08/12/2022
|
Anjala
|
2906008WL090572
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/550-A
(Veeranandal)
|
2906008000NRG23081220223916170
|
08/12/2022
|
Ammakkannu
|
2906008WL090572
|
Ammakkannu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ammakkannu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/552-A
(Veeranandal)
|
2906008000NRG23081220223916171
|
08/12/2022
|
Ambiga
|
2906008WL090572
|
Ambiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/573-A
(Veeranandal)
|
2906008000NRG23081220223916172
|
08/12/2022
|
Gomathi
|
2906008WL090572
|
Gomathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/626-A
(Veeranandal)
|
2906008000NRG23081220223916173
|
08/12/2022
|
Meenakshi
|
2906008WL090572
|
Meenakshi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/629-A
(Veeranandal)
|
2906008000NRG23081220223916174
|
08/12/2022
|
Davamani
|
2906008WL090572
|
Davamani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43310
|
43310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43310
|
43310
|
|
|
|
|
|
|
|