|
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-06-008-035-035/113-A
(Vasudevampattu)
|
2906008000NRG23160920222610016
|
16/09/2022
|
Narayanasamy
|
2906008WL063829
|
Narayanasamy
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/13-A
(Vasudevampattu)
|
2906008000NRG23160920222610017
|
16/09/2022
|
Thiruneelagandan
|
2906008WL063829
|
Thiruneelagandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thiruneelagandan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/20-A
(Vasudevampattu)
|
2906008000NRG23160920222610018
|
16/09/2022
|
Chinnapillai
|
2906008WL063829
|
Chinnapillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/291-A
(Vasudevampattu)
|
2906008000NRG23160920222610020
|
16/09/2022
|
Manthiri
|
2906008WL063829
|
Manthiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manthiri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/298-A
(Vasudevampattu)
|
2906008000NRG23160920222610021
|
16/09/2022
|
Gunasundari
|
2906008WL063829
|
Gunasundari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gunasundari
|
BANK OF BARODA(606985)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/306-A
(Vasudevampattu)
|
2906008000NRG23160920222610023
|
16/09/2022
|
Usha
|
2906008WL063829
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/318-A
(Vasudevampattu)
|
2906008000NRG23160920222610025
|
16/09/2022
|
Chandira
|
2906008WL063829
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/319-A
(Vasudevampattu)
|
2906008000NRG23160920222610026
|
16/09/2022
|
Malar
|
2906008WL063829
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/320-a
(Vasudevampattu)
|
2906008000NRG23160920222610027
|
16/09/2022
|
Gandi
|
2906008WL063829
|
Gandi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/323-A
(Vasudevampattu)
|
2906008000NRG23160920222610028
|
16/09/2022
|
Vennila
|
2906008WL063829
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/327-A
(Vasudevampattu)
|
2906008000NRG23160920222610029
|
16/09/2022
|
Lakshmi
|
2906008WL063829
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/33-A
(Vasudevampattu)
|
2906008000NRG23160920222610030
|
16/09/2022
|
Kuppan
|
2906008WL063829
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/330-a
(Vasudevampattu)
|
2906008000NRG23160920222610031
|
16/09/2022
|
Chennammal
|
2906008WL063829
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/331-A
(Vasudevampattu)
|
2906008000NRG23160920222610032
|
16/09/2022
|
Dhatchanamurthy
|
2906008WL063829
|
Dhatchanamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhatchanamurthy
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/345-A
(Vasudevampattu)
|
2906008000NRG23160920222610034
|
16/09/2022
|
Subramaniyan
|
2906008WL063829
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/355-A
(Vasudevampattu)
|
2906008000NRG23160920222610036
|
16/09/2022
|
Renu
|
2906008WL063829
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/357-A
(Vasudevampattu)
|
2906008000NRG23160920222610037
|
16/09/2022
|
Manjula
|
2906008WL063829
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/371-A
(Vasudevampattu)
|
2906008000NRG23160920222610038
|
16/09/2022
|
Sulosana
|
2906008WL063829
|
Sulosana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/386-A
(Vasudevampattu)
|
2906008000NRG23160920222610040
|
16/09/2022
|
Lakshmi
|
2906008WL063829
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/39-A
(Vasudevampattu)
|
2906008000NRG23160920222610042
|
16/09/2022
|
Partheeban
|
2906008WL063829
|
Partheeban
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Partheeban
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/396-A
(Vasudevampattu)
|
2906008000NRG23160920222610043
|
16/09/2022
|
Mala
|
2906008WL063829
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/400-A
(Vasudevampattu)
|
2906008000NRG23160920222610044
|
16/09/2022
|
Santhi
|
2906008WL063829
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/402-A
(Vasudevampattu)
|
2906008000NRG23160920222610045
|
16/09/2022
|
Sivagami
|
2906008WL063829
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/403-A
(Vasudevampattu)
|
2906008000NRG23160920222610046
|
16/09/2022
|
Ramanchi
|
2906008WL063829
|
Ramanchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramanchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/404-A
(Vasudevampattu)
|
2906008000NRG23160920222610047
|
16/09/2022
|
Banu
|
2906008WL063829
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/405-A
(Vasudevampattu)
|
2906008000NRG23160920222610048
|
16/09/2022
|
Muniyammal
|
2906008WL063829
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/411-A
(Vasudevampattu)
|
2906008000NRG23160920222610049
|
16/09/2022
|
Jayanthi
|
2906008WL063829
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/44-A
(Vasudevampattu)
|
2906008000NRG23160920222610050
|
16/09/2022
|
Muniyammal
|
2906008WL063829
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/465-A
(Vasudevampattu)
|
2906008000NRG23160920222610051
|
16/09/2022
|
Anjalai
|
2906008WL063829
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/467-A
(Vasudevampattu)
|
2906008000NRG23160920222610052
|
16/09/2022
|
Pachiyammal
|
2906008WL063829
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/47-A
(Vasudevampattu)
|
2906008000NRG23160920222610053
|
16/09/2022
|
Vanaselvi
|
2906008WL063829
|
Vanaselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vanaselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/472-A
(Vasudevampattu)
|
2906008000NRG23160920222610054
|
16/09/2022
|
Valli
|
2906008WL063829
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/50-A
(Vasudevampattu)
|
2906008000NRG23160920222610055
|
16/09/2022
|
Mageswari
|
2906008WL063829
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/533-A
(Vasudevampattu)
|
2906008000NRG23160920222610056
|
16/09/2022
|
Santha
|
2906008WL063829
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/535-A
(Vasudevampattu)
|
2906008000NRG23160920222610057
|
16/09/2022
|
Selvi
|
2906008WL063829
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/549-a
(Vasudevampattu)
|
2906008000NRG23160920222610059
|
16/09/2022
|
Gowsalya
|
2906008WL063829
|
Gowsalya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/56-a
(Vasudevampattu)
|
2906008000NRG23160920222610060
|
16/09/2022
|
Elumalai
|
2906008WL063829
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/57-A
(Vasudevampattu)
|
2906008000NRG23160920222610061
|
16/09/2022
|
Saroja
|
2906008WL063829
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/582-A
(Vasudevampattu)
|
2906008000NRG23160920222610063
|
16/09/2022
|
Sriramani
|
2906008WL063829
|
Sriramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sriramani
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/585-A
(Vasudevampattu)
|
2906008000NRG23160920222610064
|
16/09/2022
|
Kunapusanam
|
2906008WL063829
|
Kunapusanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kunapusanam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/614-A
(Vasudevampattu)
|
2906008000NRG23160920222610065
|
16/09/2022
|
Rajeshwari
|
2906008WL063829
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/618-A
(Vasudevampattu)
|
2906008000NRG23160920222610066
|
16/09/2022
|
Thirunavukarasu
|
2906008WL063829
|
Thirunavukarasu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thirunavukarasu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/65-A
(Vasudevampattu)
|
2906008000NRG23160920222610068
|
16/09/2022
|
Anjali
|
2906008WL063829
|
Anjali
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/671-A
(Vasudevampattu)
|
2906008000NRG23160920222610069
|
16/09/2022
|
Parvathi
|
2906008WL063829
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/713-A
(Vasudevampattu)
|
2906008000NRG23160920222610070
|
16/09/2022
|
Krija
|
2906008WL063829
|
Krija
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Krija
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/76-A
(Vasudevampattu)
|
2906008000NRG23160920222610071
|
16/09/2022
|
Alamelu
|
2906008WL063829
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/77-A
(Vasudevampattu)
|
2906008000NRG23160920222610072
|
16/09/2022
|
Muniyammal
|
2906008WL063829
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-035/78-a
(Vasudevampattu)
|
2906008000NRG23160920222610073
|
16/09/2022
|
Alamelu
|
2906008WL063829
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-035/84-A
(Vasudevampattu)
|
2906008000NRG23160920222610075
|
16/09/2022
|
Rani
|
2906008WL063829
|
Rani
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-035/92-A
(Vasudevampattu)
|
2906008000NRG23160920222610078
|
16/09/2022
|
Annammal
|
2906008WL063829
|
Annammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-035/93-a
(Vasudevampattu)
|
2906008000NRG23160920222610079
|
16/09/2022
|
Sasikala
|
2906008WL063829
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-036/707-A
(Vasudevampattu)
|
2906008000NRG23160920222610080
|
16/09/2022
|
Lakshmi
|
2906008WL063829
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-036/717-A
(Vasudevampattu)
|
2906008000NRG23160920222610081
|
16/09/2022
|
Indirani
|
2906008WL063829
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-036/754-A
(Vasudevampattu)
|
2906008000NRG23160920222610082
|
16/09/2022
|
Santhiya
|
2906008WL063829
|
Santhiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-036/793-A
(Vasudevampattu)
|
2906008000NRG23160920222610083
|
16/09/2022
|
Anjalai
|
2906008WL063829
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82862
|
82862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82862
|
82862
|
|
|
|
|
|
|
|