|
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-06-008-030-002/800-A
(Periyeri)
|
2906008000NRG23130920222556770
|
14/09/2022
|
Muthammal
|
2906008WL062366
|
Muthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/845-A
(Periyeri)
|
2906008000NRG23130920222556771
|
14/09/2022
|
Deepa
|
2906008WL062366
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/899-A
(Periyeri)
|
2906008000NRG23130920222556773
|
14/09/2022
|
Devaraj
|
2906008WL062366
|
Devaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-003/862-A
(Periyeri)
|
2906008000NRG23130920222556774
|
14/09/2022
|
Kuppu
|
2906008WL062366
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/123-A
(Periyeri)
|
2906008000NRG23130920222556899
|
14/09/2022
|
Chinnapappa
|
2906008WL062369
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/136-A
(Periyeri)
|
2906008000NRG23130920222556900
|
14/09/2022
|
Ramesh
|
2906008WL062369
|
Ramesh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/170-A
(Periyeri)
|
2906008000NRG23130920222556901
|
14/09/2022
|
Pavunu
|
2906008WL062369
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/172-A
(Periyeri)
|
2906008000NRG23130920222556902
|
14/09/2022
|
Kanchana
|
2906008WL062369
|
Kanchana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/173-A
(Periyeri)
|
2906008000NRG23130920222556903
|
14/09/2022
|
Pachaiyammal
|
2906008WL062369
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/177-A
(Periyeri)
|
2906008000NRG23130920222556904
|
14/09/2022
|
Lakshmi
|
2906008WL062369
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/180-A
(Periyeri)
|
2906008000NRG23130920222556905
|
14/09/2022
|
Govinthammal
|
2906008WL062369
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/182-A
(Periyeri)
|
2906008000NRG23130920222556906
|
14/09/2022
|
Rajan
|
2906008WL062369
|
Rajan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/187-A
(Periyeri)
|
2906008000NRG23130920222556908
|
14/09/2022
|
Panchamirtham
|
2906008WL062369
|
Panchamirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/190-A
(Periyeri)
|
2906008000NRG23130920222556909
|
14/09/2022
|
Dhanalakshmi
|
2906008WL062369
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/197-A
(Periyeri)
|
2906008000NRG23130920222556775
|
14/09/2022
|
Ponnammal
|
2906008WL062366
|
Ponnammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/198-A
(Periyeri)
|
2906008000NRG23130920222556910
|
14/09/2022
|
Silambarasi
|
2906008WL062369
|
Silambarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Silambarasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/201-A
(Periyeri)
|
2906008000NRG23130920222556911
|
14/09/2022
|
Kamatchi
|
2906008WL062369
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/204-A
(Periyeri)
|
2906008000NRG23130920222556912
|
14/09/2022
|
Venda
|
2906008WL062369
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/258-A
(Periyeri)
|
2906008000NRG23130920222556777
|
14/09/2022
|
Pachaiyammal
|
2906008WL062366
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/294-A
(Periyeri)
|
2906008000NRG23130920222556913
|
14/09/2022
|
Bhuvaneshwari
|
2906008WL062369
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/295-A
(Periyeri)
|
2906008000NRG23130920222556914
|
14/09/2022
|
Dhanam
|
2906008WL062369
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/298-A
(Periyeri)
|
2906008000NRG23130920222556916
|
14/09/2022
|
Devagi
|
2906008WL062369
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/312-A
(Periyeri)
|
2906008000NRG23130920222556778
|
14/09/2022
|
Krishnan
|
2906008WL062366
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/318-A
(Periyeri)
|
2906008000NRG23130920222556779
|
14/09/2022
|
Meenatchi
|
2906008WL062366
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/322-A
(Periyeri)
|
2906008000NRG23130920222556780
|
14/09/2022
|
Rani
|
2906008WL062366
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/341-A
(Periyeri)
|
2906008000NRG23130920222556917
|
14/09/2022
|
Sampath
|
2906008WL062369
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/346-A
(Periyeri)
|
2906008000NRG23130920222556782
|
14/09/2022
|
Kamala
|
2906008WL062366
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/359-A
(Periyeri)
|
2906008000NRG23130920222556918
|
14/09/2022
|
Radhiga
|
2906008WL062369
|
Radhiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Radhiga
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/374-A
(Periyeri)
|
2906008000NRG23130920222556919
|
14/09/2022
|
Jayaraman
|
2906008WL062369
|
Jayaraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/377-A
(Periyeri)
|
2906008000NRG23130920222556920
|
14/09/2022
|
Valli
|
2906008WL062369
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/378-A
(Periyeri)
|
2906008000NRG23130920222556921
|
14/09/2022
|
Dhamaraiselvi
|
2906008WL062369
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/382-A
(Periyeri)
|
2906008000NRG23130920222556922
|
14/09/2022
|
Rangasamy
|
2906008WL062369
|
Rangasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/389-A
(Periyeri)
|
2906008000NRG23130920222556923
|
14/09/2022
|
Panjalai
|
2906008WL062369
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/391-A
(Periyeri)
|
2906008000NRG23130920222556924
|
14/09/2022
|
Sivagami
|
2906008WL062369
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/407-A
(Periyeri)
|
2906008000NRG23130920222556925
|
14/09/2022
|
Chinnakannu
|
2906008WL062369
|
Chinnakannu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/408-A
(Periyeri)
|
2906008000NRG23130920222556926
|
14/09/2022
|
Parameshwari
|
2906008WL062369
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/471-A
(Periyeri)
|
2906008000NRG23130920222556785
|
14/09/2022
|
Thangaraj
|
2906008WL062366
|
Thangaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/475-A
(Periyeri)
|
2906008000NRG23130920222556927
|
14/09/2022
|
Sivasankar
|
2906008WL062369
|
Sivasankar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sivasankar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/477-A
(Periyeri)
|
2906008000NRG23130920222556928
|
14/09/2022
|
Sakthi
|
2906008WL062369
|
Sakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/478-A
(Periyeri)
|
2906008000NRG23130920222556929
|
14/09/2022
|
Sumathi
|
2906008WL062369
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/479-A
(Periyeri)
|
2906008000NRG23130920222556930
|
14/09/2022
|
Vijiya
|
2906008WL062369
|
Vijiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/483-A
(Periyeri)
|
2906008000NRG23130920222556931
|
14/09/2022
|
Banumathi
|
2906008WL062369
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/490-A
(Periyeri)
|
2906008000NRG23130920222556932
|
14/09/2022
|
Rathinam
|
2906008WL062369
|
Rathinam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-030-030/502-A
(Periyeri)
|
2906008000NRG23130920222556933
|
14/09/2022
|
Kamala
|
2906008WL062369
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-030-030/518-A
(Periyeri)
|
2906008000NRG23130920222556786
|
14/09/2022
|
Babi
|
2906008WL062366
|
Babi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-030-030/530-A
(Periyeri)
|
2906008000NRG23130920222556934
|
14/09/2022
|
Uma
|
2906008WL062369
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-030-030/565-A
(Periyeri)
|
2906008000NRG23130920222556788
|
14/09/2022
|
Muniyammal
|
2906008WL062366
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-030-030/685-A
(Periyeri)
|
2906008000NRG23130920222556789
|
14/09/2022
|
Sridevi
|
2906008WL062366
|
Sridevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-030-030/741-A
(Periyeri)
|
2906008000NRG23130920222556935
|
14/09/2022
|
Chinnapappa
|
2906008WL062369
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-030-030/766-A
(Periyeri)
|
2906008000NRG23130920222556791
|
14/09/2022
|
Subaramani
|
2906008WL062366
|
Subaramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-030-030/774-A
(Periyeri)
|
2906008000NRG23130920222556792
|
14/09/2022
|
Kalaivani
|
2906008WL062366
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-030-030/776-A
(Periyeri)
|
2906008000NRG23130920222556793
|
14/09/2022
|
Muniyammal
|
2906008WL062366
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-030-030/904-A
(Periyeri)
|
2906008000NRG23130920222556794
|
14/09/2022
|
Priya
|
2906008WL062366
|
Priya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-030-031/834-A
(Periyeri)
|
2906008000NRG23130920222556803
|
14/09/2022
|
Seetha
|
2906008WL062366
|
Seetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79713
|
79713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79713
|
79713
|
|
|
|
|
|
|
|