|
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-06-008-006-006/11-A
(Devanandal)
|
2906008000NRG23110520220235034
|
11/05/2022
|
Kasiyammal
|
2906008WL008204
|
Kasiyammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/13-A
(Devanandal)
|
2906008000NRG23110520220235031
|
11/05/2022
|
Chennammal
|
2906008WL008203
|
Chennammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/141-A
(Devanandal)
|
2906008000NRG23110520220235038
|
11/05/2022
|
Sumathi
|
2906008WL008205
|
Sumathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/185-A
(Devanandal)
|
2906008000NRG23110520220235495
|
11/05/2022
|
Thatchayani
|
2906008WL008220
|
Thatchayani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thatchayani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/189-A
(Devanandal)
|
2906008000NRG23110520220235496
|
11/05/2022
|
Gandhi
|
2906008WL008220
|
Gandhi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/207-A
(Devanandal)
|
2906008000NRG23110520220235026
|
11/05/2022
|
Gandhi
|
2906008WL008202
|
Gandhi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/240-A
(Devanandal)
|
2906008000NRG23110520220235120
|
11/05/2022
|
Poongavanam
|
2906008WL008206
|
Poongavanam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/252-A
(Devanandal)
|
2906008000NRG23110520220235212
|
11/05/2022
|
Devagi
|
2906008WL008213
|
Devagi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/268-A
(Devanandal)
|
2906008000NRG23110520220235488
|
11/05/2022
|
Valli
|
2906008WL008218
|
Valli
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/273-A
(Devanandal)
|
2906008000NRG23110520220235213
|
11/05/2022
|
Mannu
|
2906008WL008213
|
Mannu
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/287-a
(Devanandal)
|
2906008000NRG23110520220235140
|
11/05/2022
|
Madhu
|
2906008WL008210
|
Madhu
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/29-A
(Devanandal)
|
2906008000NRG23110520220235497
|
11/05/2022
|
Parvathi
|
2906008WL008220
|
Parvathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/291-a
(Devanandal)
|
2906008000NRG23110520220235027
|
11/05/2022
|
Durga
|
2906008WL008202
|
Durga
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/298-a
(Devanandal)
|
2906008000NRG23110520220235141
|
11/05/2022
|
Kumari
|
2906008WL008210
|
Kumari
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/300-A
(Devanandal)
|
2906008000NRG23110520220235489
|
11/05/2022
|
Elumalai
|
2906008WL008218
|
Elumalai
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/318-A
(Devanandal)
|
2906008000NRG23110520220235032
|
11/05/2022
|
Indumathi
|
2906008WL008203
|
Indumathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/319-A
(Devanandal)
|
2906008000NRG23110520220235040
|
11/05/2022
|
Kalaivani
|
2906008WL008205
|
Kalaivani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/322-B
(Devanandal)
|
2906008000NRG23110520220235136
|
11/05/2022
|
Venda
|
2906008WL008209
|
Venda
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/327-A
(Devanandal)
|
2906008000NRG23110520220235142
|
11/05/2022
|
Kumari
|
2906008WL008210
|
Kumari
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/351-A
(Devanandal)
|
2906008000NRG23110520220235208
|
11/05/2022
|
Sumathi
|
2906008WL008212
|
Sumathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/352-A
(Devanandal)
|
2906008000NRG23110520220235121
|
11/05/2022
|
Santhi
|
2906008WL008206
|
Santhi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/364-A
(Devanandal)
|
2906008000NRG23110520220235143
|
11/05/2022
|
Sathya
|
2906008WL008210
|
Sathya
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/378-A
(Devanandal)
|
2906008000NRG23110520220235209
|
11/05/2022
|
Kala
|
2906008WL008212
|
Kala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/383-A
(Devanandal)
|
2906008000NRG23110520220235036
|
11/05/2022
|
Thavamani
|
2906008WL008204
|
Thavamani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/412-A
(Devanandal)
|
2906008000NRG23110520220235037
|
11/05/2022
|
Thoppachi
|
2906008WL008204
|
Thoppachi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/416-A
(Devanandal)
|
2906008000NRG23110520220235490
|
11/05/2022
|
Anjala
|
2906008WL008218
|
Anjala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/425-A
(Devanandal)
|
2906008000NRG23110520220235041
|
11/05/2022
|
Krishnaveni
|
2906008WL008205
|
Krishnaveni
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/428-A
(Devanandal)
|
2906008000NRG23110520220235138
|
11/05/2022
|
Vanamayil
|
2906008WL008209
|
Vanamayil
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanamayil
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/464-A
(Devanandal)
|
2906008000NRG23110520220235133
|
11/05/2022
|
Vasantha
|
2906008WL008208
|
Vasantha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/470
(Devanandal)
|
2906008000NRG23110520220235122
|
11/05/2022
|
Devaraji
|
2906008WL008206
|
Devaraji
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/69-A
(Devanandal)
|
2906008000NRG23110520220235135
|
11/05/2022
|
Elumalai
|
2906008WL008208
|
Elumalai
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/76-A
(Devanandal)
|
2906008000NRG23110520220235493
|
11/05/2022
|
Vasanthi
|
2906008WL008219
|
Vasanthi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/86-A
(Devanandal)
|
2906008000NRG23110520220235494
|
11/05/2022
|
Dhanam
|
2906008WL008219
|
Dhanam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/91-A
(Devanandal)
|
2906008000NRG23110520220235033
|
11/05/2022
|
Bhathmavathi
|
2906008WL008203
|
Bhathmavathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhathmavathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/99-A
(Devanandal)
|
2906008000NRG23110520220235123
|
11/05/2022
|
Poongavanam
|
2906008WL008206
|
Poongavanam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|