|
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-06-008-006-006/101-A
(Devanandal)
|
2906008000NRG23031120223418551
|
04/11/2022
|
Vellakarachi
|
2906008WL080236
|
Vellakarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/102-A
(Devanandal)
|
2906008000NRG23031120223418552
|
04/11/2022
|
Sivalingam
|
2906008WL080236
|
Sivalingam
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/107-A
(Devanandal)
|
2906008000NRG23031120223418553
|
04/11/2022
|
Kavitha
|
2906008WL080236
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/111-A
(Devanandal)
|
2906008000NRG23031120223418554
|
04/11/2022
|
Kunthiyammal
|
2906008WL080236
|
Kunthiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kunthiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/119-A
(Devanandal)
|
2906008000NRG23031120223418556
|
04/11/2022
|
Vasugi
|
2906008WL080236
|
Vasugi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/121-A
(Devanandal)
|
2906008000NRG23031120223418557
|
04/11/2022
|
Manonmani
|
2906008WL080236
|
Manonmani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/127-A
(Devanandal)
|
2906008000NRG23031120223418558
|
04/11/2022
|
Yasothai
|
2906008WL080236
|
Yasothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/131-A
(Devanandal)
|
2906008000NRG23031120223418559
|
04/11/2022
|
Porkodi
|
2906008WL080236
|
Porkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/134-A
(Devanandal)
|
2906008000NRG23031120223418560
|
04/11/2022
|
Kalaivani
|
2906008WL080236
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/147-A
(Devanandal)
|
2906008000NRG23031120223418561
|
04/11/2022
|
Alamelu
|
2906008WL080236
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/194-A
(Devanandal)
|
2906008000NRG23031120223418563
|
04/11/2022
|
Elumalai
|
2906008WL080236
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/249-A
(Devanandal)
|
2906008000NRG23031120223418564
|
04/11/2022
|
Jayagandhi
|
2906008WL080236
|
Jayagandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayagandhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/264-A
(Devanandal)
|
2906008000NRG23031120223418565
|
04/11/2022
|
Ananthai
|
2906008WL080236
|
Ananthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/277-A
(Devanandal)
|
2906008000NRG23031120223418566
|
04/11/2022
|
Alamelu
|
2906008WL080236
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/291-a
(Devanandal)
|
2906008000NRG23031120223418568
|
04/11/2022
|
Durga
|
2906008WL080236
|
Durga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/340-A
(Devanandal)
|
2906008000NRG23031120223418569
|
04/11/2022
|
Banu
|
2906008WL080236
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/343-A
(Devanandal)
|
2906008000NRG23031120223418570
|
04/11/2022
|
Sathiya
|
2906008WL080236
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/347-A
(Devanandal)
|
2906008000NRG23031120223418572
|
04/11/2022
|
Usha
|
2906008WL080236
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/348-A
(Devanandal)
|
2906008000NRG23031120223418573
|
04/11/2022
|
Sudha
|
2906008WL080236
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/358-A
(Devanandal)
|
2906008000NRG23031120223418574
|
04/11/2022
|
Chithra
|
2906008WL080236
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/375-A
(Devanandal)
|
2906008000NRG23031120223418575
|
04/11/2022
|
Gayathiri
|
2906008WL080236
|
Gayathiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/382-A
(Devanandal)
|
2906008000NRG23031120223418577
|
04/11/2022
|
Varalakshmi
|
2906008WL080236
|
Varalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/389-A
(Devanandal)
|
2906008000NRG23031120223418578
|
04/11/2022
|
Vanisri
|
2906008WL080236
|
Vanisri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanisri
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/391-A
(Devanandal)
|
2906008000NRG23031120223418579
|
04/11/2022
|
Saraswathi
|
2906008WL080236
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/397-A
(Devanandal)
|
2906008000NRG23031120223418580
|
04/11/2022
|
Balammal
|
2906008WL080236
|
Balammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/408-A
(Devanandal)
|
2906008000NRG23031120223418581
|
04/11/2022
|
Kannagi
|
2906008WL080236
|
Kannagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/441-A
(Devanandal)
|
2906008000NRG23031120223418582
|
04/11/2022
|
Indirani
|
2906008WL080236
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/69-A
(Devanandal)
|
2906008000NRG23031120223418596
|
04/11/2022
|
Elumalai
|
2906008WL080236
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/85-A
(Devanandal)
|
2906008000NRG23031120223418597
|
04/11/2022
|
Sumathi
|
2906008WL080236
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/90-B
(Devanandal)
|
2906008000NRG23031120223418598
|
04/11/2022
|
Murugan
|
2906008WL080236
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/96-A
(Devanandal)
|
2906008000NRG23031120223418599
|
04/11/2022
|
Palaniyammal
|
2906008WL080236
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44936
|
44936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44936
|
44936
|
|
|
|
|
|
|
|