|
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-06-008-030-001/41-A
(Periyeri)
|
2906008000NRG23220920222710073
|
22/09/2022
|
Vijaya
|
2906008WL065880
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/892-A
(Periyeri)
|
2906008000NRG23220920222710074
|
22/09/2022
|
Karthik
|
2906008WL065880
|
Karthik
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karthik
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/52-A
(Periyeri)
|
2906008000NRG23220920222710075
|
22/09/2022
|
Anjala
|
2906008WL065880
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/895-A
(Periyeri)
|
2906008000NRG23220920222710076
|
22/09/2022
|
Usha
|
2906008WL065880
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-002/899-A
(Periyeri)
|
2906008000NRG23220920222710077
|
22/09/2022
|
Devaraj
|
2906008WL065880
|
Devaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/126-A
(Periyeri)
|
2906008000NRG23220920222710078
|
22/09/2022
|
Krishnamurthy
|
2906008WL065880
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/147-A
(Periyeri)
|
2906008000NRG23220920222710079
|
22/09/2022
|
Suriyakala
|
2906008WL065880
|
Suriyakala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/187-A
(Periyeri)
|
2906008000NRG23220920222710080
|
22/09/2022
|
Panchamirtham
|
2906008WL065880
|
Panchamirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/208-A
(Periyeri)
|
2906008000NRG23220920222710082
|
22/09/2022
|
Valliyammal
|
2906008WL065880
|
Valliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/237-A
(Periyeri)
|
2906008000NRG23220920222710083
|
22/09/2022
|
Duraisamy
|
2906008WL065880
|
Duraisamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/259-A
(Periyeri)
|
2906008000NRG23220920222710084
|
22/09/2022
|
Radha
|
2906008WL065880
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/277-A
(Periyeri)
|
2906008000NRG23220920222710085
|
22/09/2022
|
Lakshmi
|
2906008WL065880
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/282-A
(Periyeri)
|
2906008000NRG23220920222710087
|
22/09/2022
|
Govinthammal
|
2906008WL065880
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/320-A
(Periyeri)
|
2906008000NRG23220920222710088
|
22/09/2022
|
Mangalam
|
2906008WL065880
|
Mangalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangalam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/348-A
(Periyeri)
|
2906008000NRG23220920222710090
|
22/09/2022
|
Muniyammal
|
2906008WL065880
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/387-A
(Periyeri)
|
2906008000NRG23220920222710091
|
22/09/2022
|
Arasi
|
2906008WL065880
|
Arasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/410-A
(Periyeri)
|
2906008000NRG23220920222710092
|
22/09/2022
|
Muniyammal
|
2906008WL065880
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/419-A
(Periyeri)
|
2906008000NRG23220920222710093
|
22/09/2022
|
Meena
|
2906008WL065880
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/455-A
(Periyeri)
|
2906008000NRG23220920222710095
|
22/09/2022
|
Manonmani
|
2906008WL065880
|
Manonmani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/469-A
(Periyeri)
|
2906008000NRG23220920222710096
|
22/09/2022
|
Chinnappa
|
2906008WL065880
|
Chinnappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/471-A
(Periyeri)
|
2906008000NRG23220920222710097
|
22/09/2022
|
Thangaraj
|
2906008WL065880
|
Thangaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/504-A
(Periyeri)
|
2906008000NRG23220920222710098
|
22/09/2022
|
Selvi
|
2906008WL065880
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/564-A
(Periyeri)
|
2906008000NRG23220920222710101
|
22/09/2022
|
Sasikala
|
2906008WL065880
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/578-A
(Periyeri)
|
2906008000NRG23220920222710103
|
22/09/2022
|
Poongodi
|
2906008WL065880
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/631-A
(Periyeri)
|
2906008000NRG23220920222710105
|
22/09/2022
|
CHNNARAJA
|
2906008WL065880
|
CHNNARAJA
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHNNARAJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/639-A
(Periyeri)
|
2906008000NRG23220920222710106
|
22/09/2022
|
Vijayalaskhmi
|
2906008WL065880
|
Vijayalaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/737-A
(Periyeri)
|
2906008000NRG23220920222710107
|
22/09/2022
|
Jaya
|
2906008WL065880
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/766-A
(Periyeri)
|
2906008000NRG23220920222710109
|
22/09/2022
|
Subaramani
|
2906008WL065880
|
Subaramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/774-A
(Periyeri)
|
2906008000NRG23220920222710110
|
22/09/2022
|
Kalaivani
|
2906008WL065880
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/776-A
(Periyeri)
|
2906008000NRG23220920222710111
|
22/09/2022
|
Muniyammal
|
2906008WL065880
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/789-B
(Periyeri)
|
2906008000NRG23220920222710112
|
22/09/2022
|
Sakthivel
|
2906008WL065880
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/91-A
(Periyeri)
|
2906008000NRG23220920222710113
|
22/09/2022
|
Malar
|
2906008WL065880
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|