|
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-06-008-029-001/847-A
(Panaiolapady)
|
2906008000NRG23141020223083598
|
17/10/2022
|
Valli
|
2906008WL073227
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-003/834-A
(Panaiolapady)
|
2906008000NRG23141020223083600
|
17/10/2022
|
Muniyammal
|
2906008WL073227
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/217-A
(Panaiolapady)
|
2906008000NRG23141020223083603
|
17/10/2022
|
Anjala
|
2906008WL073227
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/219-A
(Panaiolapady)
|
2906008000NRG23141020223083604
|
17/10/2022
|
Azhagesan
|
2906008WL073227
|
Azhagesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Azhagesan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/220-A
(Panaiolapady)
|
2906008000NRG23141020223083605
|
17/10/2022
|
Subramani
|
2906008WL073227
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/222-A
(Panaiolapady)
|
2906008000NRG23141020223083606
|
17/10/2022
|
Venkatesn
|
2906008WL073227
|
Venkatesn
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatesn
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/223-A
(Panaiolapady)
|
2906008000NRG23141020223083607
|
17/10/2022
|
Ellammal
|
2906008WL073227
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23141020223083608
|
17/10/2022
|
Lakshmi
|
2906008WL073227
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/229-A
(Panaiolapady)
|
2906008000NRG23141020223083609
|
17/10/2022
|
Kanniyammal
|
2906008WL073227
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/235-A
(Panaiolapady)
|
2906008000NRG23141020223083610
|
17/10/2022
|
Chandiran
|
2906008WL073227
|
Chandiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23141020223083611
|
17/10/2022
|
Krishnamurthy
|
2906008WL073227
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/241-A
(Panaiolapady)
|
2906008000NRG23141020223083612
|
17/10/2022
|
Parvathi
|
2906008WL073227
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/312-A
(Panaiolapady)
|
2906008000NRG23141020223083614
|
17/10/2022
|
Amutha
|
2906008WL073227
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/314-A
(Panaiolapady)
|
2906008000NRG23141020223083615
|
17/10/2022
|
Rajagopal
|
2906008WL073227
|
Rajagopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/320-A
(Panaiolapady)
|
2906008000NRG23141020223083616
|
17/10/2022
|
Anjala
|
2906008WL073227
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/336-A
(Panaiolapady)
|
2906008000NRG23141020223083617
|
17/10/2022
|
Valliyammal
|
2906008WL073227
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/376-A
(Panaiolapady)
|
2906008000NRG23141020223083618
|
17/10/2022
|
Sivagami
|
2906008WL073227
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/409-A
(Panaiolapady)
|
2906008000NRG23141020223083619
|
17/10/2022
|
Saroja
|
2906008WL073227
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/416-A
(Panaiolapady)
|
2906008000NRG23141020223083620
|
17/10/2022
|
Kasambu
|
2906008WL073227
|
Kasambu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasambu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/420-A
(Panaiolapady)
|
2906008000NRG23141020223083621
|
17/10/2022
|
Kasiyammal
|
2906008WL073227
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/422-A
(Panaiolapady)
|
2906008000NRG23141020223083622
|
17/10/2022
|
Meena
|
2906008WL073227
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/460-A
(Panaiolapady)
|
2906008000NRG23141020223083623
|
17/10/2022
|
Lakshmi
|
2906008WL073227
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/463-A
(Panaiolapady)
|
2906008000NRG23141020223083624
|
17/10/2022
|
Muniyammal
|
2906008WL073227
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/476-A
(Panaiolapady)
|
2906008000NRG23141020223083625
|
17/10/2022
|
Periyapappa
|
2906008WL073227
|
Periyapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyapappa
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/495-A
(Panaiolapady)
|
2906008000NRG23141020223083626
|
17/10/2022
|
Mayavathi
|
2906008WL073227
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/514-A
(Panaiolapady)
|
2906008000NRG23141020223083627
|
17/10/2022
|
Sivagami
|
2906008WL073227
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/539-A
(Panaiolapady)
|
2906008000NRG23141020223083628
|
17/10/2022
|
Chithra
|
2906008WL073227
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/541-A
(Panaiolapady)
|
2906008000NRG23141020223083630
|
17/10/2022
|
Dhamaraiselvi
|
2906008WL073227
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/553-A
(Panaiolapady)
|
2906008000NRG23141020223083631
|
17/10/2022
|
Sathiyakumar
|
2906008WL073227
|
Sathiyakumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiyakumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/566-A
(Panaiolapady)
|
2906008000NRG23141020223083632
|
17/10/2022
|
Rajambal
|
2906008WL073227
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/608-A
(Panaiolapady)
|
2906008000NRG23141020223083633
|
17/10/2022
|
Parimala
|
2906008WL073227
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/612-A
(Panaiolapady)
|
2906008000NRG23141020223083634
|
17/10/2022
|
Kamala
|
2906008WL073227
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/622-a
(Panaiolapady)
|
2906008000NRG23141020223083635
|
17/10/2022
|
Parvathi
|
2906008WL073227
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/632-A
(Panaiolapady)
|
2906008000NRG23141020223083636
|
17/10/2022
|
Lakshmi
|
2906008WL073227
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/725-A
(Panaiolapady)
|
2906008000NRG23141020223083637
|
17/10/2022
|
Kamatchi
|
2906008WL073227
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/748-A
(Panaiolapady)
|
2906008000NRG23141020223083638
|
17/10/2022
|
Bharathi
|
2906008WL073227
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/759-A
(Panaiolapady)
|
2906008000NRG23141020223083639
|
17/10/2022
|
Suguna
|
2906008WL073227
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/815-A
(Panaiolapady)
|
2906008000NRG23141020223083640
|
17/10/2022
|
Sivakumar
|
2906008WL073227
|
Sivakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-031/795-A
(Panaiolapady)
|
2906008000NRG23141020223083642
|
17/10/2022
|
Amsaveni
|
2906008WL073227
|
Amsaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-031/802-A
(Panaiolapady)
|
2906008000NRG23141020223083643
|
17/10/2022
|
Palani
|
2906008WL073227
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59936
|
59936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59936
|
59936
|
|
|
|
|
|
|
|