|
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-06-008-036-001/689-A
(Veeranandal)
|
2906008000NRG23230520220421863
|
23/05/2022
|
Saroja
|
2906008WL012893
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/690-A
(Veeranandal)
|
2906008000NRG23230520220421864
|
23/05/2022
|
Anjalai
|
2906008WL012893
|
Anjalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/708-A
(Veeranandal)
|
2906008000NRG23230520220421865
|
23/05/2022
|
Sarashwathi
|
2906008WL012893
|
Sarashwathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/711-A
(Veeranandal)
|
2906008000NRG23230520220421866
|
23/05/2022
|
Arumugam
|
2906008WL012893
|
Arumugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/717-A
(Veeranandal)
|
2906008000NRG23230520220421867
|
23/05/2022
|
Vasantha
|
2906008WL012893
|
Vasantha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/118-A
(Veeranandal)
|
2906008000NRG23230520220421878
|
23/05/2022
|
Uma
|
2906008WL012893
|
Uma
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/258-A
(Veeranandal)
|
2906008000NRG23230520220421880
|
23/05/2022
|
Dhanam
|
2906008WL012893
|
Dhanam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/260-A
(Veeranandal)
|
2906008000NRG23230520220421881
|
23/05/2022
|
Malar
|
2906008WL012893
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/262-A
(Veeranandal)
|
2906008000NRG23230520220421882
|
23/05/2022
|
Malar
|
2906008WL012893
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/352-A
(Veeranandal)
|
2906008000NRG23230520220421883
|
23/05/2022
|
Kumari
|
2906008WL012893
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/41-A
(Veeranandal)
|
2906008000NRG23230520220421884
|
23/05/2022
|
Meenakchi
|
2906008WL012893
|
Meenakchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenakchi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/424-A
(Veeranandal)
|
2906008000NRG23230520220421885
|
23/05/2022
|
Mageshwari
|
2906008WL012893
|
Mageshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/444-A
(Veeranandal)
|
2906008000NRG23230520220421887
|
23/05/2022
|
Elumalai
|
2906008WL012893
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/451-A
(Veeranandal)
|
2906008000NRG23230520220421888
|
23/05/2022
|
Indira
|
2906008WL012893
|
Indira
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23230520220421889
|
23/05/2022
|
Vediyammal
|
2906008WL012893
|
Vediyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23230520220421890
|
23/05/2022
|
Virutha
|
2906008WL012893
|
Virutha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Virutha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/459-A
(Veeranandal)
|
2906008000NRG23230520220421891
|
23/05/2022
|
Mariammal
|
2906008WL012893
|
Mariammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/460-A
(Veeranandal)
|
2906008000NRG23230520220421892
|
23/05/2022
|
Muniyammal
|
2906008WL012893
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23230520220421893
|
23/05/2022
|
Ganaka
|
2906008WL012893
|
Ganaka
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganaka
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23230520220421894
|
23/05/2022
|
Malar
|
2906008WL012893
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23230520220421895
|
23/05/2022
|
Murugan
|
2906008WL012893
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23230520220421896
|
23/05/2022
|
Viruthammal
|
2906008WL012893
|
Viruthammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/481-A
(Veeranandal)
|
2906008000NRG23230520220421897
|
23/05/2022
|
Gopal
|
2906008WL012893
|
Gopal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/499-A
(Veeranandal)
|
2906008000NRG23230520220421899
|
23/05/2022
|
Chennammal
|
2906008WL012893
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/533-A
(Veeranandal)
|
2906008000NRG23230520220421901
|
23/05/2022
|
Panajalai
|
2906008WL012893
|
Panajalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panajalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/534-A
(Veeranandal)
|
2906008000NRG23230520220421902
|
23/05/2022
|
Vadamalai
|
2906008WL012893
|
Vadamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vadamalai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/536-A
(Veeranandal)
|
2906008000NRG23230520220421903
|
23/05/2022
|
Venda
|
2906008WL012893
|
Venda
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/578-A
(Veeranandal)
|
2906008000NRG23230520220421904
|
23/05/2022
|
Arumugam
|
2906008WL012893
|
Arumugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/600-A
(Veeranandal)
|
2906008000NRG23230520220421905
|
23/05/2022
|
Sujatha
|
2906008WL012893
|
Sujatha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/616-A
(Veeranandal)
|
2906008000NRG23230520220421906
|
23/05/2022
|
Chithra
|
2906008WL012893
|
Chithra
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/617-A
(Veeranandal)
|
2906008000NRG23230520220421907
|
23/05/2022
|
Chithamani
|
2906008WL012893
|
Chithamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chithamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/619-A
(Veeranandal)
|
2906008000NRG23230520220421908
|
23/05/2022
|
Kanthammal
|
2906008WL012893
|
Kanthammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanthammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/620-A
(Veeranandal)
|
2906008000NRG23230520220421909
|
23/05/2022
|
Sumathi
|
2906008WL012893
|
Sumathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/633-A
(Veeranandal)
|
2906008000NRG23230520220421910
|
23/05/2022
|
Chennammal
|
2906008WL012893
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|