|
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-06-008-006-006/100-A
(Devanandal)
|
2906008000NRG23160620220868244
|
16/06/2022
|
Poongothai
|
2906008WL024154
|
Poongothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/103-A
(Devanandal)
|
2906008000NRG23160620220868245
|
16/06/2022
|
Kamatchi
|
2906008WL024154
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/112-A
(Devanandal)
|
2906008000NRG23160620220868247
|
16/06/2022
|
Poongavanam
|
2906008WL024154
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/139-A
(Devanandal)
|
2906008000NRG23160620220868248
|
16/06/2022
|
Arumugam
|
2906008WL024154
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/144-A
(Devanandal)
|
2906008000NRG23160620220868249
|
16/06/2022
|
Poongavanam
|
2906008WL024154
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/145-A
(Devanandal)
|
2906008000NRG23160620220868250
|
16/06/2022
|
Devi
|
2906008WL024154
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/161-A
(Devanandal)
|
2906008000NRG23160620220868251
|
16/06/2022
|
Viruthambal
|
2906008WL024154
|
Viruthambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/182-A
(Devanandal)
|
2906008000NRG23160620220868252
|
16/06/2022
|
Pichakarachi
|
2906008WL024154
|
Pichakarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pichakarachi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/208-A
(Devanandal)
|
2906008000NRG23160620220868253
|
16/06/2022
|
Andal
|
2906008WL024154
|
Andal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/211-A
(Devanandal)
|
2906008000NRG23160620220868254
|
16/06/2022
|
Sundaram
|
2906008WL024154
|
Sundaram
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/213-A
(Devanandal)
|
2906008000NRG23160620220868255
|
16/06/2022
|
Pachiyammal
|
2906008WL024154
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/215-A
(Devanandal)
|
2906008000NRG23160620220868256
|
16/06/2022
|
Rajamanikcam
|
2906008WL024154
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/216-A
(Devanandal)
|
2906008000NRG23160620220868257
|
16/06/2022
|
Selvambal
|
2906008WL024154
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/229-A
(Devanandal)
|
2906008000NRG23160620220868259
|
16/06/2022
|
Vasantha
|
2906008WL024154
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/275-A
(Devanandal)
|
2906008000NRG23160620220868262
|
16/06/2022
|
Sulochana
|
2906008WL024154
|
Sulochana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/281-a
(Devanandal)
|
2906008000NRG23160620220868263
|
16/06/2022
|
Muniyappan
|
2906008WL024154
|
Muniyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/282-a
(Devanandal)
|
2906008000NRG23160620220868264
|
16/06/2022
|
Poonjolai
|
2906008WL024154
|
Poonjolai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/283-a
(Devanandal)
|
2906008000NRG23160620220868265
|
16/06/2022
|
Chennammal
|
2906008WL024154
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/296-a
(Devanandal)
|
2906008000NRG23160620220868267
|
16/06/2022
|
Priya
|
2906008WL024154
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/309-A
(Devanandal)
|
2906008000NRG23160620220868268
|
16/06/2022
|
Amudha
|
2906008WL024154
|
Amudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/315-A
(Devanandal)
|
2906008000NRG23160620220868269
|
16/06/2022
|
Kamatchi
|
2906008WL024154
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/317-A
(Devanandal)
|
2906008000NRG23160620220868270
|
16/06/2022
|
Radha
|
2906008WL024154
|
Radha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/336-A
(Devanandal)
|
2906008000NRG23160620220868271
|
16/06/2022
|
Visalatchi
|
2906008WL024154
|
Visalatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/35-A
(Devanandal)
|
2906008000NRG23160620220868272
|
16/06/2022
|
Sundaram
|
2906008WL024154
|
Sundaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/369-A
(Devanandal)
|
2906008000NRG23160620220868273
|
16/06/2022
|
Ambiga
|
2906008WL024154
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/37-A
(Devanandal)
|
2906008000NRG23160620220868274
|
16/06/2022
|
Panjalai
|
2906008WL024154
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/371-A
(Devanandal)
|
2906008000NRG23160620220868275
|
16/06/2022
|
Mala
|
2906008WL024154
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/38-A
(Devanandal)
|
2906008000NRG23160620220868276
|
16/06/2022
|
Asothai
|
2906008WL024154
|
Asothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/380-A
(Devanandal)
|
2906008000NRG23160620220868277
|
16/06/2022
|
Radha
|
2906008WL024154
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/384-A
(Devanandal)
|
2906008000NRG23160620220868278
|
16/06/2022
|
Magadevan
|
2906008WL024154
|
Magadevan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Magadevan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/393-A
(Devanandal)
|
2906008000NRG23160620220868279
|
16/06/2022
|
Kalaiselvi
|
2906008WL024154
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/40-A
(Devanandal)
|
2906008000NRG23160620220868280
|
16/06/2022
|
Porkodi
|
2906008WL024154
|
Porkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/414-A
(Devanandal)
|
2906008000NRG23160620220868281
|
16/06/2022
|
Uthirakumar
|
2906008WL024154
|
Uthirakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Uthirakumar
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/418-A
(Devanandal)
|
2906008000NRG23160620220868282
|
16/06/2022
|
Rajarani
|
2906008WL024154
|
Rajarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajarani
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/42-A
(Devanandal)
|
2906008000NRG23160620220868283
|
16/06/2022
|
Kumari
|
2906008WL024154
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/44-A
(Devanandal)
|
2906008000NRG23160620220868285
|
16/06/2022
|
Santhanam
|
2906008WL024154
|
Santhanam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/444-A
(Devanandal)
|
2906008000NRG23160620220868286
|
16/06/2022
|
Nagarathinam
|
2906008WL024154
|
Nagarathinam
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagarathinam
|
IDBI BANK(607095)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/454-A
(Devanandal)
|
2906008000NRG23160620220868288
|
16/06/2022
|
Lakshmi
|
2906008WL024154
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/455-A
(Devanandal)
|
2906008000NRG23160620220868289
|
16/06/2022
|
Janagiyammal
|
2906008WL024154
|
Janagiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janagiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/46-A
(Devanandal)
|
2906008000NRG23160620220868290
|
16/06/2022
|
Poongavanam
|
2906008WL024154
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/47-A
(Devanandal)
|
2906008000NRG23160620220868291
|
16/06/2022
|
Sivagami
|
2906008WL024154
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/470
(Devanandal)
|
2906008000NRG23160620220868292
|
16/06/2022
|
Poomalli
|
2906008WL024154
|
Poomalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/474-A
(Devanandal)
|
2906008000NRG23160620220868293
|
16/06/2022
|
Priya
|
2906008WL024154
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/476-A
(Devanandal)
|
2906008000NRG23160620220868294
|
16/06/2022
|
Venda
|
2906008WL024154
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/477-A
(Devanandal)
|
2906008000NRG23160620220868295
|
16/06/2022
|
Sathiya
|
2906008WL024154
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/478-A
(Devanandal)
|
2906008000NRG23160620220868296
|
16/06/2022
|
Selvi
|
2906008WL024154
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/50-A
(Devanandal)
|
2906008000NRG23160620220868298
|
16/06/2022
|
Rajamanikcam
|
2906008WL024154
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/55-A
(Devanandal)
|
2906008000NRG23160620220868304
|
16/06/2022
|
Rajaram
|
2906008WL024154
|
Rajaram
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/63-A
(Devanandal)
|
2906008000NRG23160620220868311
|
16/06/2022
|
Vediyammal
|
2906008WL024154
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-006-006/72-A
(Devanandal)
|
2906008000NRG23160620220868313
|
16/06/2022
|
Selvarani
|
2906008WL024154
|
Selvarani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-006-006/77-A
(Devanandal)
|
2906008000NRG23160620220868314
|
16/06/2022
|
Santhi
|
2906008WL024154
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-006-006/80-A
(Devanandal)
|
2906008000NRG23160620220868315
|
16/06/2022
|
Indirani
|
2906008WL024154
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-006-006/84-A
(Devanandal)
|
2906008000NRG23160620220868316
|
16/06/2022
|
Govinthammal
|
2906008WL024154
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73587
|
73587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73587
|
73587
|
|
|
|
|
|
|
|