|
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-06-008-025-025/100-A
(Nagapady)
|
2906008000NRG23160620220850804
|
17/06/2022
|
Usha
|
2906008WL023759
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/109-a
(Nagapady)
|
2906008000NRG23160620220850805
|
17/06/2022
|
Shanthi
|
2906008WL023759
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/112-a
(Nagapady)
|
2906008000NRG23160620220850806
|
17/06/2022
|
Kamatchi
|
2906008WL023759
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/120-A
(Nagapady)
|
2906008000NRG23160620220850807
|
17/06/2022
|
Muthal
|
2906008WL023759
|
Muthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/121-A
(Nagapady)
|
2906008000NRG23160620220850808
|
17/06/2022
|
Rani
|
2906008WL023759
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/122-A
(Nagapady)
|
2906008000NRG23160620220850809
|
17/06/2022
|
Malarvizhi
|
2906008WL023759
|
Malarvizhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/123-A
(Nagapady)
|
2906008000NRG23160620220850810
|
17/06/2022
|
Krishnan
|
2906008WL023759
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/124-A
(Nagapady)
|
2906008000NRG23160620220850811
|
17/06/2022
|
Chennammal
|
2906008WL023759
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/148-A
(Nagapady)
|
2906008000NRG23160620220850813
|
17/06/2022
|
Ramayi
|
2906008WL023759
|
Ramayi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/150-A
(Nagapady)
|
2906008000NRG23160620220850815
|
17/06/2022
|
Bakkiyam
|
2906008WL023759
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/150-A
(Nagapady)
|
2906008000NRG23160620220850814
|
17/06/2022
|
Dhandapani
|
2906008WL023759
|
Dhandapani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/163-A
(Nagapady)
|
2906008000NRG23160620220850817
|
17/06/2022
|
Pavunu
|
2906008WL023759
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/170-A
(Nagapady)
|
2906008000NRG23160620220850818
|
17/06/2022
|
Renu
|
2906008WL023759
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/173-A
(Nagapady)
|
2906008000NRG23160620220850819
|
17/06/2022
|
Mugammal
|
2906008WL023759
|
Mugammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mugammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/174-A
(Nagapady)
|
2906008000NRG23160620220850820
|
17/06/2022
|
Kalaiselvi
|
2906008WL023759
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/177-A
(Nagapady)
|
2906008000NRG23160620220850821
|
17/06/2022
|
Anjala
|
2906008WL023759
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/182-A
(Nagapady)
|
2906008000NRG23160620220850822
|
17/06/2022
|
Arunachalam
|
2906008WL023759
|
Arunachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/220-A
(Nagapady)
|
2906008000NRG23160620220850823
|
17/06/2022
|
Lalitha
|
2906008WL023759
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/225-A
(Nagapady)
|
2906008000NRG23160620220850824
|
17/06/2022
|
Pachaiyappan
|
2906008WL023759
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/228-A
(Nagapady)
|
2906008000NRG23160620220850825
|
17/06/2022
|
Saraswathi
|
2906008WL023759
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/23-A
(Nagapady)
|
2906008000NRG23160620220850826
|
17/06/2022
|
Mannagatti
|
2906008WL023759
|
Mannagatti
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mannagatti
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/250-A
(Nagapady)
|
2906008000NRG23160620220850827
|
17/06/2022
|
Pachaiyammal
|
2906008WL023759
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/274-A
(Nagapady)
|
2906008000NRG23160620220850828
|
17/06/2022
|
Renu
|
2906008WL023759
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/277-A
(Nagapady)
|
2906008000NRG23160620220850829
|
17/06/2022
|
Murugan
|
2906008WL023759
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/320-A
(Nagapady)
|
2906008000NRG23160620220850834
|
17/06/2022
|
Vediyammal
|
2906008WL023759
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/334-A
(Nagapady)
|
2906008000NRG23160620220850836
|
17/06/2022
|
Govintharaji
|
2906008WL023759
|
Govintharaji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govintharaji
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/334-A
(Nagapady)
|
2906008000NRG23160620220850835
|
17/06/2022
|
Mageshwari
|
2906008WL023759
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/349-A
(Nagapady)
|
2906008000NRG23160620220850837
|
17/06/2022
|
Sarathi
|
2906008WL023759
|
Sarathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/358-A
(Nagapady)
|
2906008000NRG23160620220850838
|
17/06/2022
|
Manjula
|
2906008WL023759
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/400-A
(Nagapady)
|
2906008000NRG23160620220850840
|
17/06/2022
|
Chennammal
|
2906008WL023759
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/406-A
(Nagapady)
|
2906008000NRG23160620220850841
|
17/06/2022
|
Valliyammal
|
2906008WL023759
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/41-A
(Nagapady)
|
2906008000NRG23160620220850842
|
17/06/2022
|
Anjala
|
2906008WL023759
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/421-A
(Nagapady)
|
2906008000NRG23160620220850843
|
17/06/2022
|
Chinnapappa
|
2906008WL023759
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/442-A
(Nagapady)
|
2906008000NRG23160620220850844
|
17/06/2022
|
Chokkalingam
|
2906008WL023759
|
Chokkalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chokkalingam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/452-A
(Nagapady)
|
2906008000NRG23160620220850845
|
17/06/2022
|
Rajammbal
|
2906008WL023759
|
Rajammbal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammbal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/462-A
(Nagapady)
|
2906008000NRG23160620220850846
|
17/06/2022
|
Parameshwari
|
2906008WL023759
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23160620220850848
|
17/06/2022
|
Sankaragandhi
|
2906008WL023759
|
Sankaragandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sankaragandhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/492-A
(Nagapady)
|
2906008000NRG23160620220850849
|
17/06/2022
|
Pachaiyammal
|
2906008WL023759
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/5-A
(Nagapady)
|
2906008000NRG23160620220850851
|
17/06/2022
|
Pachaiyammal
|
2906008WL023759
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/59-A
(Nagapady)
|
2906008000NRG23160620220850861
|
17/06/2022
|
Santhiyammal
|
2906008WL023759
|
Santhiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/85-A
(Nagapady)
|
2906008000NRG23160620220850862
|
17/06/2022
|
Laskhmi
|
2906008WL023759
|
Laskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/86-A
(Nagapady)
|
2906008000NRG23160620220850863
|
17/06/2022
|
Vijaya
|
2906008WL023759
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/88-A
(Nagapady)
|
2906008000NRG23160620220850864
|
17/06/2022
|
Kumar
|
2906008WL023759
|
Kumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/90-A
(Nagapady)
|
2906008000NRG23160620220850865
|
17/06/2022
|
Sathya
|
2906008WL023759
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/99-A
(Nagapady)
|
2906008000NRG23160620220850866
|
17/06/2022
|
Pachaiyammal
|
2906008WL023759
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-030/488-A
(Nagapady)
|
2906008000NRG23160620220850868
|
17/06/2022
|
Manikkam
|
2906008WL023759
|
Manikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67750
|
67750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67750
|
67750
|
|
|
|
|
|
|
|