|
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-06-008-025-025/10-A
(Nagapady)
|
2906008000NRG23120420220022150
|
12/04/2022
|
Nanthan
|
2906008WL000781
|
Nanthan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Nanthan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/105-A
(Nagapady)
|
2906008000NRG23120420220022151
|
12/04/2022
|
Krishnaveni
|
2906008WL000781
|
Krishnaveni
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/13-A
(Nagapady)
|
2906008000NRG23120420220022152
|
12/04/2022
|
Manjula
|
2906008WL000781
|
Manjula
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/132-A
(Nagapady)
|
2906008000NRG23120420220022153
|
12/04/2022
|
Indirani
|
2906008WL000781
|
Indirani
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655084
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/135-A
(Nagapady)
|
2906008000NRG23120420220022154
|
12/04/2022
|
Malliga
|
2906008WL000781
|
Malliga
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/16-A
(Nagapady)
|
2906008000NRG23120420220022155
|
12/04/2022
|
Rajathi
|
2906008WL000781
|
Rajathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/17-A
(Nagapady)
|
2906008000NRG23120420220022156
|
12/04/2022
|
Elumalai
|
2906008WL000781
|
Elumalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/193-A
(Nagapady)
|
2906008000NRG23120420220022157
|
12/04/2022
|
Thangam
|
2906008WL000781
|
Thangam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/2-A
(Nagapady)
|
2906008000NRG23120420220022158
|
12/04/2022
|
Pavunammal
|
2906008WL000781
|
Pavunammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/21-A
(Nagapady)
|
2906008000NRG23120420220022159
|
12/04/2022
|
Lakshmi
|
2906008WL000781
|
Lakshmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/22-A
(Nagapady)
|
2906008000NRG23120420220022160
|
12/04/2022
|
Muniyammal
|
2906008WL000781
|
Muniyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/24-A
(Nagapady)
|
2906008000NRG23120420220022161
|
12/04/2022
|
Salbammal
|
2906008WL000781
|
Salbammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Salbammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/25-A
(Nagapady)
|
2906008000NRG23120420220022162
|
12/04/2022
|
Ganesan
|
2906008WL000781
|
Ganesan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/26-A
(Nagapady)
|
2906008000NRG23120420220022163
|
12/04/2022
|
Kasi
|
2906008WL000781
|
Kasi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/27-A
(Nagapady)
|
2906008000NRG23120420220022164
|
12/04/2022
|
Manju
|
2906008WL000781
|
Manju
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/28-A
(Nagapady)
|
2906008000NRG23120420220022165
|
12/04/2022
|
Chandiran
|
2906008WL000781
|
Chandiran
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/287-a
(Nagapady)
|
2906008000NRG23120420220022166
|
12/04/2022
|
Lakshmi
|
2906008WL000781
|
Lakshmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/288-a
(Nagapady)
|
2906008000NRG23120420220022167
|
12/04/2022
|
Muniyammal
|
2906008WL000781
|
Muniyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/3-A
(Nagapady)
|
2906008000NRG23120420220022168
|
12/04/2022
|
Karpagavalli
|
2906008WL000781
|
Karpagavalli
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/35-A
(Nagapady)
|
2906008000NRG23120420220022170
|
12/04/2022
|
Kuppu
|
2906008WL000781
|
Kuppu
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/37-A
(Nagapady)
|
2906008000NRG23120420220022172
|
12/04/2022
|
Malliga
|
2906008WL000781
|
Malliga
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655084
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/38-A
(Nagapady)
|
2906008000NRG23120420220022173
|
12/04/2022
|
Alamelu
|
2906008WL000781
|
Alamelu
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/39-A
(Nagapady)
|
2906008000NRG23120420220022174
|
12/04/2022
|
Anjala
|
2906008WL000781
|
Anjala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/4-A
(Nagapady)
|
2906008000NRG23120420220022175
|
12/04/2022
|
Vasanthi
|
2906008WL000781
|
Vasanthi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/40-A
(Nagapady)
|
2906008000NRG23120420220022176
|
12/04/2022
|
Kannammal
|
2906008WL000781
|
Kannammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/416-A
(Nagapady)
|
2906008000NRG23120420220022177
|
12/04/2022
|
Geetha
|
2906008WL000781
|
Geetha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/43-A
(Nagapady)
|
2906008000NRG23120420220022178
|
12/04/2022
|
Selvi
|
2906008WL000781
|
Selvi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/44-A
(Nagapady)
|
2906008000NRG23120420220022179
|
12/04/2022
|
Unnamalai
|
2906008WL000781
|
Unnamalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/454-A
(Nagapady)
|
2906008000NRG23120420220022180
|
12/04/2022
|
Sudha
|
2906008WL000781
|
Sudha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/46-A
(Nagapady)
|
2906008000NRG23120420220022181
|
12/04/2022
|
Krishnan
|
2906008WL000781
|
Krishnan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/47-A
(Nagapady)
|
2906008000NRG23120420220022182
|
12/04/2022
|
Chinnakuzanthai
|
2906008WL000781
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/48-A
(Nagapady)
|
2906008000NRG23120420220022183
|
12/04/2022
|
Anjala
|
2906008WL000781
|
Anjala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/52-A
(Nagapady)
|
2906008000NRG23120420220022185
|
12/04/2022
|
Indirani
|
2906008WL000781
|
Indirani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/53-A
(Nagapady)
|
2906008000NRG23120420220022186
|
12/04/2022
|
Venda
|
2906008WL000781
|
Venda
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/8-A
(Nagapady)
|
2906008000NRG23120420220022187
|
12/04/2022
|
Elumalai
|
2906008WL000781
|
Elumalai
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655084
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/81-A
(Nagapady)
|
2906008000NRG23120420220022188
|
12/04/2022
|
Vasanthi
|
2906008WL000781
|
Vasanthi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/9-A
(Nagapady)
|
2906008000NRG23120420220022189
|
12/04/2022
|
Kuzhanthai
|
2906008WL000781
|
Kuzhanthai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/93-A
(Nagapady)
|
2906008000NRG23120420220022190
|
12/04/2022
|
Theepanchal
|
2906008WL000781
|
Theepanchal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Theepanchal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-026/397-A
(Nagapady)
|
2906008000NRG23120420220022191
|
12/04/2022
|
Seetha
|
2906008WL000781
|
Seetha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-026/405-A
(Nagapady)
|
2906008000NRG23120420220022192
|
12/04/2022
|
Poomalli
|
2906008WL000781
|
Poomalli
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-026/413-A
(Nagapady)
|
2906008000NRG23120420220022193
|
12/04/2022
|
Chithra
|
2906008WL000781
|
Chithra
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-026/415-A
(Nagapady)
|
2906008000NRG23120420220022194
|
12/04/2022
|
Saritha
|
2906008WL000781
|
Saritha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-026/417-A
(Nagapady)
|
2906008000NRG23120420220022195
|
12/04/2022
|
Kamatchi
|
2906008WL000781
|
Kamatchi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-026/419-A
(Nagapady)
|
2906008000NRG23120420220022196
|
12/04/2022
|
Kalaivani
|
2906008WL000781
|
Kalaivani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-026/428-B
(Nagapady)
|
2906008000NRG23120420220022197
|
12/04/2022
|
Kullammal
|
2906008WL000781
|
Kullammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-026/431-A
(Nagapady)
|
2906008000NRG23120420220022198
|
12/04/2022
|
Kullammal
|
2906008WL000781
|
Kullammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-026/443-A
(Nagapady)
|
2906008000NRG23120420220022199
|
12/04/2022
|
Bakkiyam
|
2906008WL000781
|
Bakkiyam
|
00468
|
UBIN0535664
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655084
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-026/444-A
(Nagapady)
|
2906008000NRG23120420220022200
|
12/04/2022
|
Muniyammal
|
2906008WL000781
|
Muniyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-026/446-A
(Nagapady)
|
2906008000NRG23120420220022201
|
12/04/2022
|
Muniyammal
|
2906008WL000781
|
Muniyammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-026/449-A
(Nagapady)
|
2906008000NRG23120420220022202
|
12/04/2022
|
Theepanjal
|
2906008WL000781
|
Theepanjal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Theepanjal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-026/468-A
(Nagapady)
|
2906008000NRG23120420220022203
|
12/04/2022
|
Indumathi
|
2906008WL000781
|
Indumathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-026/486-A
(Nagapady)
|
2906008000NRG23120420220022204
|
12/04/2022
|
Suganthi
|
2906008WL000781
|
Suganthi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-026/490-A
(Nagapady)
|
2906008000NRG23120420220022205
|
12/04/2022
|
Gopi
|
2906008WL000781
|
Gopi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Gopi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-026/62-A
(Nagapady)
|
2906008000NRG23120420220022208
|
12/04/2022
|
Rani
|
2906008WL000781
|
Rani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46664
|
46664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46664
|
46664
|
|
|
|
|
|
|
|