|
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)
|
2906008000NRG23110520220229008
|
11/05/2022
|
Saroja
|
2906008WL007960
|
Saroja
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/725-A
(Veeranandal)
|
2906008000NRG23110520220229009
|
11/05/2022
|
Kuppammal
|
2906008WL007960
|
Kuppammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/780-A
(Veeranandal)
|
2906008000NRG23110520220229010
|
11/05/2022
|
Mangai
|
2906008WL007960
|
Mangai
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/11-A
(Veeranandal)
|
2906008000NRG23110520220229015
|
11/05/2022
|
Nirmala
|
2906008WL007960
|
Nirmala
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/113-A
(Veeranandal)
|
2906008000NRG23110520220229016
|
11/05/2022
|
Sivasakthi
|
2906008WL007960
|
Sivasakthi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/121-A
(Veeranandal)
|
2906008000NRG23110520220229017
|
11/05/2022
|
Praba
|
2906008WL007960
|
Praba
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/130-A
(Veeranandal)
|
2906008000NRG23110520220229018
|
11/05/2022
|
Susila
|
2906008WL007960
|
Susila
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/138-A
(Veeranandal)
|
2906008000NRG23110520220229019
|
11/05/2022
|
Ellammal
|
2906008WL007960
|
Ellammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/142-A
(Veeranandal)
|
2906008000NRG23110520220229020
|
11/05/2022
|
Mottachi
|
2906008WL007960
|
Mottachi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mottachi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/144-A
(Veeranandal)
|
2906008000NRG23110520220229021
|
11/05/2022
|
Lakshmi
|
2906008WL007960
|
Lakshmi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/149-A
(Veeranandal)
|
2906008000NRG23110520220229022
|
11/05/2022
|
Kasiyammal
|
2906008WL007960
|
Kasiyammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/159-A
(Veeranandal)
|
2906008000NRG23110520220229023
|
11/05/2022
|
Rani
|
2906008WL007960
|
Rani
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/162-A
(Veeranandal)
|
2906008000NRG23110520220229025
|
11/05/2022
|
Mallika
|
2906008WL007960
|
Mallika
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/171-A
(Veeranandal)
|
2906008000NRG23110520220229026
|
11/05/2022
|
Manikkam
|
2906008WL007960
|
Manikkam
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/173-A
(Veeranandal)
|
2906008000NRG23110520220229027
|
11/05/2022
|
Gandhi
|
2906008WL007960
|
Gandhi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/177-A
(Veeranandal)
|
2906008000NRG23110520220229028
|
11/05/2022
|
Kuppu
|
2906008WL007960
|
Kuppu
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/178-A
(Veeranandal)
|
2906008000NRG23110520220229029
|
11/05/2022
|
Lakshmi
|
2906008WL007960
|
Lakshmi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/183-A
(Veeranandal)
|
2906008000NRG23110520220229030
|
11/05/2022
|
Chandara
|
2906008WL007960
|
Chandara
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/185-A
(Veeranandal)
|
2906008000NRG23110520220229031
|
11/05/2022
|
Chinnapappa
|
2906008WL007960
|
Chinnapappa
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/186-A
(Veeranandal)
|
2906008000NRG23110520220229032
|
11/05/2022
|
Unnamalai
|
2906008WL007960
|
Unnamalai
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/187-A
(Veeranandal)
|
2906008000NRG23110520220229033
|
11/05/2022
|
Panjavaranam
|
2906008WL007960
|
Panjavaranam
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavaranam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/193-A
(Veeranandal)
|
2906008000NRG23110520220229034
|
11/05/2022
|
Muthammal
|
2906008WL007960
|
Muthammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/194-A
(Veeranandal)
|
2906008000NRG23110520220229035
|
11/05/2022
|
Sagunthala
|
2906008WL007960
|
Sagunthala
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/226-A
(Veeranandal)
|
2906008000NRG23110520220229036
|
11/05/2022
|
Kamatchi
|
2906008WL007960
|
Kamatchi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/277-A
(Veeranandal)
|
2906008000NRG23110520220229037
|
11/05/2022
|
Murugan
|
2906008WL007960
|
Murugan
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/297-A
(Veeranandal)
|
2906008000NRG23110520220229039
|
11/05/2022
|
Pachayammal
|
2906008WL007960
|
Pachayammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/297-A
(Veeranandal)
|
2906008000NRG23110520220229038
|
11/05/2022
|
Sridevi
|
2906008WL007960
|
Sridevi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/304-A
(Veeranandal)
|
2906008000NRG23110520220229040
|
11/05/2022
|
Kasi
|
2906008WL007960
|
Kasi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/308-A
(Veeranandal)
|
2906008000NRG23110520220229041
|
11/05/2022
|
Sathiya
|
2906008WL007960
|
Sathiya
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/314-A
(Veeranandal)
|
2906008000NRG23110520220229042
|
11/05/2022
|
Padavettal
|
2906008WL007960
|
Padavettal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padavettal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/320-A
(Veeranandal)
|
2906008000NRG23110520220229043
|
11/05/2022
|
Chennammal
|
2906008WL007960
|
Chennammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/322-A
(Veeranandal)
|
2906008000NRG23110520220229044
|
11/05/2022
|
Krishnan
|
2906008WL007960
|
Krishnan
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/322-A
(Veeranandal)
|
2906008000NRG23110520220229046
|
11/05/2022
|
Panjalai
|
2906008WL007960
|
Panjalai
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/322-A
(Veeranandal)
|
2906008000NRG23110520220229045
|
11/05/2022
|
Vasanatha
|
2906008WL007960
|
Vasanatha
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanatha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/365-A
(Veeranandal)
|
2906008000NRG23110520220229047
|
11/05/2022
|
Chinnapappa
|
2906008WL007960
|
Chinnapappa
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/379-A
(Veeranandal)
|
2906008000NRG23110520220229048
|
11/05/2022
|
Bharathi
|
2906008WL007960
|
Bharathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/383-A
(Veeranandal)
|
2906008000NRG23110520220229049
|
11/05/2022
|
Pachayammal
|
2906008WL007960
|
Pachayammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/384-A
(Veeranandal)
|
2906008000NRG23110520220229050
|
11/05/2022
|
Rajamani
|
2906008WL007960
|
Rajamani
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/388-A
(Veeranandal)
|
2906008000NRG23110520220229051
|
11/05/2022
|
Rajambal
|
2906008WL007960
|
Rajambal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/389-A
(Veeranandal)
|
2906008000NRG23110520220229052
|
11/05/2022
|
Paravathi
|
2906008WL007960
|
Paravathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paravathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/395-A
(Veeranandal)
|
2906008000NRG23110520220229053
|
11/05/2022
|
Santha
|
2906008WL007960
|
Santha
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/397-A
(Veeranandal)
|
2906008000NRG23110520220229054
|
11/05/2022
|
Chennammal
|
2906008WL007960
|
Chennammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/402-A
(Veeranandal)
|
2906008000NRG23110520220229055
|
11/05/2022
|
Sangeetha
|
2906008WL007960
|
Sangeetha
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/415-A
(Veeranandal)
|
2906008000NRG23110520220229057
|
11/05/2022
|
Bharathi
|
2906008WL007960
|
Bharathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/433-A
(Veeranandal)
|
2906008000NRG23110520220229058
|
11/05/2022
|
Devagi
|
2906008WL007960
|
Devagi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-036-036/461-A
(Veeranandal)
|
2906008000NRG23110520220229059
|
11/05/2022
|
Amirtham
|
2906008WL007960
|
Amirtham
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-036-036/462-A
(Veeranandal)
|
2906008000NRG23110520220229060
|
11/05/2022
|
Mallika
|
2906008WL007960
|
Mallika
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-036-036/466-A
(Veeranandal)
|
2906008000NRG23110520220229061
|
11/05/2022
|
Dhanam
|
2906008WL007960
|
Dhanam
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-036-036/490-A
(Veeranandal)
|
2906008000NRG23110520220229062
|
11/05/2022
|
Murugasan
|
2906008WL007960
|
Murugasan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-036-036/529-A
(Veeranandal)
|
2906008000NRG23110520220229063
|
11/05/2022
|
Renugammal
|
2906008WL007960
|
Renugammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renugammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-036-036/564-A
(Veeranandal)
|
2906008000NRG23110520220229066
|
11/05/2022
|
Vijayalakshmi
|
2906008WL007960
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-036-036/571-A
(Veeranandal)
|
2906008000NRG23110520220229067
|
11/05/2022
|
Panchalai
|
2906008WL007960
|
Panchalai
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-036-036/579-A
(Veeranandal)
|
2906008000NRG23110520220229068
|
11/05/2022
|
Malathi
|
2906008WL007960
|
Malathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-036-036/601-A
(Veeranandal)
|
2906008000NRG23110520220229070
|
11/05/2022
|
Sounthari
|
2906008WL007960
|
Sounthari
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sounthari
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-036-040/602-A
(Veeranandal)
|
2906008000NRG23110520220229071
|
11/05/2022
|
Chinnapappa
|
2906008WL007960
|
Chinnapappa
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58105
|
58105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58105
|
58105
|
|
|
|
|
|
|
|