|
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-06-008-006-006/106-A
(Devanandal)
|
2906008000NRG23271020223291261
|
28/10/2022
|
Vasantha
|
2906008WL077472
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/112-A
(Devanandal)
|
2906008000NRG23271020223291262
|
28/10/2022
|
Poongavanam
|
2906008WL077472
|
Poongavanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/136-B
(Devanandal)
|
2906008000NRG23271020223291265
|
28/10/2022
|
Malar
|
2906008WL077472
|
Malar
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/137-A
(Devanandal)
|
2906008000NRG23271020223291266
|
28/10/2022
|
Thopachi
|
2906008WL077472
|
Thopachi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thopachi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/138-A
(Devanandal)
|
2906008000NRG23271020223291267
|
28/10/2022
|
Sankari
|
2906008WL077472
|
Sankari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/140-A
(Devanandal)
|
2906008000NRG23271020223291268
|
28/10/2022
|
Sathiya
|
2906008WL077472
|
Sathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/150-A
(Devanandal)
|
2906008000NRG23271020223291269
|
28/10/2022
|
Sagunthala
|
2906008WL077472
|
Sagunthala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/155-A
(Devanandal)
|
2906008000NRG23271020223291270
|
28/10/2022
|
Chennammal
|
2906008WL077472
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/164-A
(Devanandal)
|
2906008000NRG23271020223291271
|
28/10/2022
|
Porkodi
|
2906008WL077472
|
Porkodi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/194-A
(Devanandal)
|
2906008000NRG23271020223291272
|
28/10/2022
|
Elumalai
|
2906008WL077472
|
Elumalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/211-A
(Devanandal)
|
2906008000NRG23271020223291273
|
28/10/2022
|
Sundaram
|
2906008WL077472
|
Sundaram
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/231-A
(Devanandal)
|
2906008000NRG23271020223291274
|
28/10/2022
|
Kasdurai
|
2906008WL077472
|
Kasdurai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/245-A
(Devanandal)
|
2906008000NRG23271020223291275
|
28/10/2022
|
Selvambal
|
2906008WL077472
|
Selvambal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/259-A
(Devanandal)
|
2906008000NRG23271020223291276
|
28/10/2022
|
Chakkammal
|
2906008WL077472
|
Chakkammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chakkammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/263-A
(Devanandal)
|
2906008000NRG23271020223291277
|
28/10/2022
|
Bakkiyam
|
2906008WL077472
|
Bakkiyam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/265-A
(Devanandal)
|
2906008000NRG23271020223291278
|
28/10/2022
|
Lakshmi
|
2906008WL077472
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/296-a
(Devanandal)
|
2906008000NRG23271020223291279
|
28/10/2022
|
Priya
|
2906008WL077472
|
Priya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/301
(Devanandal)
|
2906008000NRG23271020223291280
|
28/10/2022
|
Rajambal
|
2906008WL077472
|
Rajambal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/323-A
(Devanandal)
|
2906008000NRG23271020223291281
|
28/10/2022
|
Rajendiran
|
2906008WL077472
|
Rajendiran
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/337-A
(Devanandal)
|
2906008000NRG23271020223291283
|
28/10/2022
|
Kayathiri
|
2906008WL077472
|
Kayathiri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kayathiri
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/341-A
(Devanandal)
|
2906008000NRG23271020223291284
|
28/10/2022
|
Sathiya
|
2906008WL077472
|
Sathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/342-A
(Devanandal)
|
2906008000NRG23271020223291285
|
28/10/2022
|
Lakshmi
|
2906008WL077472
|
Lakshmi
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/346-A
(Devanandal)
|
2906008000NRG23271020223291286
|
28/10/2022
|
Vijayakumari
|
2906008WL077472
|
Vijayakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/354-A
(Devanandal)
|
2906008000NRG23271020223291287
|
28/10/2022
|
Muniyammal
|
2906008WL077472
|
Muniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/39-a
(Devanandal)
|
2906008000NRG23271020223291289
|
28/10/2022
|
Rajeshwari
|
2906008WL077472
|
Rajeshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/394-A
(Devanandal)
|
2906008000NRG23271020223291290
|
28/10/2022
|
Vengamma
|
2906008WL077472
|
Vengamma
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vengamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/461-A
(Devanandal)
|
2906008000NRG23271020223291292
|
28/10/2022
|
Mani
|
2906008WL077472
|
Mani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/59-A
(Devanandal)
|
2906008000NRG23271020223291299
|
28/10/2022
|
Saravanan
|
2906008WL077472
|
Saravanan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/62-A
(Devanandal)
|
2906008000NRG23271020223291300
|
28/10/2022
|
Muniyammal
|
2906008WL077472
|
Muniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/69-A
(Devanandal)
|
2906008000NRG23271020223291301
|
28/10/2022
|
Elumalai
|
2906008WL077472
|
Elumalai
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/81-A
(Devanandal)
|
2906008000NRG23271020223291302
|
28/10/2022
|
Chenthamarai
|
2906008WL077472
|
Chenthamarai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/82-A
(Devanandal)
|
2906008000NRG23271020223291303
|
28/10/2022
|
Settu
|
2906008WL077472
|
Settu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/86-A
(Devanandal)
|
2906008000NRG23271020223291304
|
28/10/2022
|
Dhanam
|
2906008WL077472
|
Dhanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/91-A
(Devanandal)
|
2906008000NRG23271020223291305
|
28/10/2022
|
Bhathmavathi
|
2906008WL077472
|
Bhathmavathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhathmavathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/92-B
(Devanandal)
|
2906008000NRG23271020223291306
|
28/10/2022
|
Dhavamani
|
2906008WL077472
|
Dhavamani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/95-A
(Devanandal)
|
2906008000NRG23271020223291307
|
28/10/2022
|
Dhanalakshmi
|
2906008WL077472
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34874
|
34874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34874
|
34874
|
|
|
|
|
|
|
|