|
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-06-008-033-033/16-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232196
|
26/08/2022
|
Chithara
|
2906008WL055715
|
Chithara
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chithara
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/16-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232195
|
26/08/2022
|
Sankar
|
2906008WL055715
|
Sankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/16-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232197
|
26/08/2022
|
Viji
|
2906008WL055715
|
Viji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/18-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232199
|
26/08/2022
|
Andal
|
2906008WL055715
|
Andal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/18-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232198
|
26/08/2022
|
Kuppusamy
|
2906008WL055715
|
Kuppusamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/196-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232200
|
26/08/2022
|
Unnamalai
|
2906008WL055715
|
Unnamalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/21-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232202
|
26/08/2022
|
Lakshmi
|
2906008WL055715
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/24-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232204
|
26/08/2022
|
Radha
|
2906008WL055715
|
Radha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/24-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232203
|
26/08/2022
|
Subaramani
|
2906008WL055715
|
Subaramani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/27-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232205
|
26/08/2022
|
Muthukrishanan
|
2906008WL055715
|
Muthukrishanan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthukrishanan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/27-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232206
|
26/08/2022
|
Pachaiyammal
|
2906008WL055715
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/28-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232207
|
26/08/2022
|
Appu
|
2906008WL055715
|
Appu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/29-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232209
|
26/08/2022
|
Kannan
|
2906008WL055715
|
Kannan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/29-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232208
|
26/08/2022
|
Muniyammal
|
2906008WL055715
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232210
|
26/08/2022
|
Ammavasai
|
2906008WL055715
|
Ammavasai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ammavasai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232211
|
26/08/2022
|
Pudural
|
2906008WL055715
|
Pudural
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/32-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232212
|
26/08/2022
|
Palani
|
2906008WL055715
|
Palani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/32-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232213
|
26/08/2022
|
Thangam
|
2906008WL055715
|
Thangam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/35-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232214
|
26/08/2022
|
Kumari
|
2906008WL055715
|
Kumari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232215
|
26/08/2022
|
Chinnammal
|
2906008WL055715
|
Chinnammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/38-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232216
|
26/08/2022
|
Kasiyammal
|
2906008WL055715
|
Kasiyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/39-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232217
|
26/08/2022
|
Mangani
|
2906008WL055715
|
Mangani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mangani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232219
|
26/08/2022
|
Arummalli
|
2906008WL055715
|
Arummalli
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arummalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232218
|
26/08/2022
|
Panner
|
2906008WL055715
|
Panner
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panner
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/43-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232220
|
26/08/2022
|
Banu
|
2906008WL055715
|
Banu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232221
|
26/08/2022
|
Kamathenu
|
2906008WL055715
|
Kamathenu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232222
|
26/08/2022
|
Govindammal
|
2906008WL055715
|
Govindammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232223
|
26/08/2022
|
Unnamalai
|
2906008WL055715
|
Unnamalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/65-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232225
|
26/08/2022
|
Alamelu
|
2906008WL055715
|
Alamelu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/65-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232224
|
26/08/2022
|
Narayanan
|
2906008WL055715
|
Narayanan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232226
|
26/08/2022
|
Dhanabakkiyam
|
2906008WL055715
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232228
|
26/08/2022
|
Chennammal
|
2906008WL055715
|
Chennammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232227
|
26/08/2022
|
Thangavel
|
2906008WL055715
|
Thangavel
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/68-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232229
|
26/08/2022
|
Selvaraji
|
2906008WL055715
|
Selvaraji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvaraji
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/68-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232230
|
26/08/2022
|
Selvi
|
2906008WL055715
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232231
|
26/08/2022
|
Bharathi
|
2906008WL055715
|
Bharathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232232
|
26/08/2022
|
Ganthi
|
2906008WL055715
|
Ganthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232234
|
26/08/2022
|
Kamatchi
|
2906008WL055715
|
Kamatchi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232233
|
26/08/2022
|
Sekar
|
2906008WL055715
|
Sekar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232236
|
26/08/2022
|
Chennammal
|
2906008WL055715
|
Chennammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232235
|
26/08/2022
|
Raja
|
2906008WL055715
|
Raja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/84-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232237
|
26/08/2022
|
Durai
|
2906008WL055715
|
Durai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Durai
|
HDFC BANK LTD(607152)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23260820222232238
|
26/08/2022
|
Kamatchi
|
2906008WL055715
|
Kamatchi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60415
|
60415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60415
|
60415
|
|
|
|
|
|
|
|