|
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-06-008-018-018/374-A
(Melapunji)
|
2906008000NRG23160620220865203
|
17/06/2022
|
Parameshwari
|
2906008WL024092
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/375-A
(Melapunji)
|
2906008000NRG23160620220865204
|
17/06/2022
|
Babu
|
2906008WL024092
|
Babu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Babu
|
BANK OF INDIA(508505)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/376-A
(Melapunji)
|
2906008000NRG23160620220865205
|
17/06/2022
|
Govindammal
|
2906008WL024092
|
Govindammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/396-A
(Melapunji)
|
2906008000NRG23160620220865207
|
17/06/2022
|
Sountharajan
|
2906008WL024092
|
Sountharajan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sountharajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/4-A
(Melapunji)
|
2906008000NRG23160620220865208
|
17/06/2022
|
Vijayalakshmi
|
2906008WL024092
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/40-A
(Melapunji)
|
2906008000NRG23160620220865209
|
17/06/2022
|
Uma
|
2906008WL024092
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/401-A
(Melapunji)
|
2906008000NRG23160620220865210
|
17/06/2022
|
Pachaiyammal
|
2906008WL024092
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/404-A
(Melapunji)
|
2906008000NRG23160620220865211
|
17/06/2022
|
Vathavalli
|
2906008WL024092
|
Vathavalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vathavalli
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/405-A
(Melapunji)
|
2906008000NRG23160620220865212
|
17/06/2022
|
Kamala
|
2906008WL024092
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/42-A
(Melapunji)
|
2906008000NRG23160620220865214
|
17/06/2022
|
Sivagami
|
2906008WL024092
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/424-a
(Melapunji)
|
2906008000NRG23160620220865215
|
17/06/2022
|
Patturoja
|
2906008WL024092
|
Patturoja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/425-A
(Melapunji)
|
2906008000NRG23160620220865216
|
17/06/2022
|
muniyammal
|
2906008WL024092
|
muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/427-a
(Melapunji)
|
2906008000NRG23160620220865218
|
17/06/2022
|
Kamaraji
|
2906008WL024092
|
Kamaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/427-a
(Melapunji)
|
2906008000NRG23160620220865217
|
17/06/2022
|
Santhi
|
2906008WL024092
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/428-a
(Melapunji)
|
2906008000NRG23160620220865219
|
17/06/2022
|
Kavitha
|
2906008WL024092
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/432-A
(Melapunji)
|
2906008000NRG23160620220865220
|
17/06/2022
|
Indiarani
|
2906008WL024092
|
Indiarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indiarani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/437-A
(Melapunji)
|
2906008000NRG23160620220865221
|
17/06/2022
|
Rajamanikkam
|
2906008WL024092
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/44-A
(Melapunji)
|
2906008000NRG23160620220865222
|
17/06/2022
|
Mariyammal
|
2906008WL024092
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/449-A
(Melapunji)
|
2906008000NRG23160620220865223
|
17/06/2022
|
Manikkavel
|
2906008WL024092
|
Manikkavel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikkavel
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/450-A
(Melapunji)
|
2906008000NRG23160620220865224
|
17/06/2022
|
Subramani
|
2906008WL024092
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/455-A
(Melapunji)
|
2906008000NRG23160620220865225
|
17/06/2022
|
Kannammal
|
2906008WL024092
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/456-A
(Melapunji)
|
2906008000NRG23160620220865226
|
17/06/2022
|
Mani
|
2906008WL024092
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/467-A
(Melapunji)
|
2906008000NRG23160620220865227
|
17/06/2022
|
Renugammal
|
2906008WL024092
|
Renugammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renugammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/474-A
(Melapunji)
|
2906008000NRG23160620220865229
|
17/06/2022
|
Valliyammal
|
2906008WL024092
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/476-A
(Melapunji)
|
2906008000NRG23160620220865230
|
17/06/2022
|
Amaravathi
|
2906008WL024092
|
Amaravathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/482-A
(Melapunji)
|
2906008000NRG23160620220865231
|
17/06/2022
|
Sivakami
|
2906008WL024092
|
Sivakami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/493-A
(Melapunji)
|
2906008000NRG23160620220865233
|
17/06/2022
|
Parimala
|
2906008WL024092
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/500-A
(Melapunji)
|
2906008000NRG23160620220865234
|
17/06/2022
|
Kalaimathi
|
2906008WL024092
|
Kalaimathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/51-A
(Melapunji)
|
2906008000NRG23160620220865235
|
17/06/2022
|
Thangammal
|
2906008WL024092
|
Thangammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/53-A
(Melapunji)
|
2906008000NRG23160620220865238
|
17/06/2022
|
Pavunu
|
2906008WL024092
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/55-A
(Melapunji)
|
2906008000NRG23160620220865243
|
17/06/2022
|
Sumathi
|
2906008WL024092
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/62-A
(Melapunji)
|
2906008000NRG23160620220865252
|
17/06/2022
|
Anjala
|
2906008WL024092
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/74-A
(Melapunji)
|
2906008000NRG23160620220865253
|
17/06/2022
|
Unnamalai
|
2906008WL024092
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/79-A
(Melapunji)
|
2906008000NRG23160620220865254
|
17/06/2022
|
Anjalai
|
2906008WL024092
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/81-A
(Melapunji)
|
2906008000NRG23160620220865255
|
17/06/2022
|
Rukkumani
|
2906008WL024092
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/88-A
(Melapunji)
|
2906008000NRG23160620220865256
|
17/06/2022
|
Krishanan
|
2906008WL024092
|
Krishanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/90-a
(Melapunji)
|
2906008000NRG23160620220865257
|
17/06/2022
|
Dhanam
|
2906008WL024092
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/95-a
(Melapunji)
|
2906008000NRG23160620220865258
|
17/06/2022
|
Parauraman
|
2906008WL024092
|
Parauraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parauraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57494
|
57494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57494
|
57494
|
|
|
|
|
|
|
|