|
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-06-008-036-001/672-A
(Veeranandal)
|
2906008000NRG23070720221267012
|
07/07/2022
|
Matheshwari
|
2906008WL034248
|
Matheshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Matheshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/686-A
(Veeranandal)
|
2906008000NRG23070720221267013
|
07/07/2022
|
Bharathi
|
2906008WL034248
|
Bharathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/688-A
(Veeranandal)
|
2906008000NRG23070720221267014
|
07/07/2022
|
Banu
|
2906008WL034248
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/689-A
(Veeranandal)
|
2906008000NRG23070720221267015
|
07/07/2022
|
Saroja
|
2906008WL034248
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/711-A
(Veeranandal)
|
2906008000NRG23070720221267016
|
07/07/2022
|
Manjula
|
2906008WL034248
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/717-A
(Veeranandal)
|
2906008000NRG23070720221267017
|
07/07/2022
|
Vasantha
|
2906008WL034248
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/726-A
(Veeranandal)
|
2906008000NRG23070720221267018
|
07/07/2022
|
Anjalai
|
2906008WL034248
|
Anjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/131-A
(Veeranandal)
|
2906008000NRG23070720221267024
|
07/07/2022
|
Lashkmi
|
2906008WL034248
|
Lashkmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lashkmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/255-A
(Veeranandal)
|
2906008000NRG23070720221267027
|
07/07/2022
|
Ammu
|
2906008WL034248
|
Ammu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/258-A
(Veeranandal)
|
2906008000NRG23070720221267028
|
07/07/2022
|
Jeyaraman
|
2906008WL034248
|
Jeyaraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyaraman
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/260-A
(Veeranandal)
|
2906008000NRG23070720221267029
|
07/07/2022
|
Malar
|
2906008WL034248
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/261-A
(Veeranandal)
|
2906008000NRG23070720221267030
|
07/07/2022
|
Vennila
|
2906008WL034248
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/262-A
(Veeranandal)
|
2906008000NRG23070720221267031
|
07/07/2022
|
Malar
|
2906008WL034248
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/263-A
(Veeranandal)
|
2906008000NRG23070720221267032
|
07/07/2022
|
Mari
|
2906008WL034248
|
Mari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/31-a
(Veeranandal)
|
2906008000NRG23070720221267033
|
07/07/2022
|
Kamaraji
|
2906008WL034248
|
Kamaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/358-A
(Veeranandal)
|
2906008000NRG23070720221267034
|
07/07/2022
|
Ellammal
|
2906008WL034248
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/36-A
(Veeranandal)
|
2906008000NRG23070720221267035
|
07/07/2022
|
Vijaya
|
2906008WL034248
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/371-A
(Veeranandal)
|
2906008000NRG23070720221267036
|
07/07/2022
|
Kullammal
|
2906008WL034248
|
Kullammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/394-A
(Veeranandal)
|
2906008000NRG23070720221267037
|
07/07/2022
|
Settu
|
2906008WL034248
|
Settu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/406-A
(Veeranandal)
|
2906008000NRG23070720221267038
|
07/07/2022
|
Sudhagar
|
2906008WL034248
|
Sudhagar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/423-A
(Veeranandal)
|
2906008000NRG23070720221267039
|
07/07/2022
|
Kaniyammal
|
2906008WL034248
|
Kaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/437-A
(Veeranandal)
|
2906008000NRG23070720221267040
|
07/07/2022
|
Sathiya
|
2906008WL034248
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/439-A
(Veeranandal)
|
2906008000NRG23070720221267041
|
07/07/2022
|
Gandha
|
2906008WL034248
|
Gandha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/444-A
(Veeranandal)
|
2906008000NRG23070720221267042
|
07/07/2022
|
Kamatchi
|
2906008WL034248
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/445-A
(Veeranandal)
|
2906008000NRG23070720221267043
|
07/07/2022
|
Mangaiyammal
|
2906008WL034248
|
Mangaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/447-A
(Veeranandal)
|
2906008000NRG23070720221267044
|
07/07/2022
|
Mangai
|
2906008WL034248
|
Mangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23070720221267045
|
07/07/2022
|
Vediyammal
|
2906008WL034248
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23070720221267046
|
07/07/2022
|
Virutha
|
2906008WL034248
|
Virutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Virutha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/459-A
(Veeranandal)
|
2906008000NRG23070720221267047
|
07/07/2022
|
Mariammal
|
2906008WL034248
|
Mariammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23070720221267049
|
07/07/2022
|
Malar
|
2906008WL034248
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23070720221267048
|
07/07/2022
|
Pushpa
|
2906008WL034248
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/466-A
(Veeranandal)
|
2906008000NRG23070720221267050
|
07/07/2022
|
Dhanam
|
2906008WL034248
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23070720221267051
|
07/07/2022
|
Murugan
|
2906008WL034248
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/480-A
(Veeranandal)
|
2906008000NRG23070720221267052
|
07/07/2022
|
Chinnapappa
|
2906008WL034248
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/480-A
(Veeranandal)
|
2906008000NRG23070720221267053
|
07/07/2022
|
Valarmathi
|
2906008WL034248
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/490-A
(Veeranandal)
|
2906008000NRG23070720221267054
|
07/07/2022
|
Unnamalai
|
2906008WL034248
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/503-A
(Veeranandal)
|
2906008000NRG23070720221267056
|
07/07/2022
|
Murugan
|
2906008WL034248
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/526-A
(Veeranandal)
|
2906008000NRG23070720221267058
|
07/07/2022
|
Laskhmi
|
2906008WL034248
|
Laskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/533-A
(Veeranandal)
|
2906008000NRG23070720221267059
|
07/07/2022
|
Panajalai
|
2906008WL034248
|
Panajalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panajalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/534-A
(Veeranandal)
|
2906008000NRG23070720221267060
|
07/07/2022
|
Ellammal
|
2906008WL034248
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/611-A
(Veeranandal)
|
2906008000NRG23070720221267063
|
07/07/2022
|
Rani
|
2906008WL034248
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/616-A
(Veeranandal)
|
2906008000NRG23070720221267065
|
07/07/2022
|
Chithra
|
2906008WL034248
|
Chithra
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/617-A
(Veeranandal)
|
2906008000NRG23070720221267066
|
07/07/2022
|
Chithamani
|
2906008WL034248
|
Chithamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/619-A
(Veeranandal)
|
2906008000NRG23070720221267067
|
07/07/2022
|
Kanthammal
|
2906008WL034248
|
Kanthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanthammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/620-A
(Veeranandal)
|
2906008000NRG23070720221267068
|
07/07/2022
|
Elumalai
|
2906008WL034248
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-036-036/623-A
(Veeranandal)
|
2906008000NRG23070720221267069
|
07/07/2022
|
Rani
|
2906008WL034248
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-036-036/628-A
(Veeranandal)
|
2906008000NRG23070720221267070
|
07/07/2022
|
Dhanalakshmi
|
2906008WL034248
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-036-036/632-A
(Veeranandal)
|
2906008000NRG23070720221267072
|
07/07/2022
|
Thoppachi
|
2906008WL034248
|
Thoppachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-036-036/633-A
(Veeranandal)
|
2906008000NRG23070720221267073
|
07/07/2022
|
Chennammal
|
2906008WL034248
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-036-036/634-A
(Veeranandal)
|
2906008000NRG23070720221267074
|
07/07/2022
|
Mala
|
2906008WL034248
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73308
|
73308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73308
|
73308
|
|
|
|
|
|
|
|