|
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)
|
2906008000NRG23110420220020803
|
11/04/2022
|
Poongothai
|
2906008WL000728
|
Poongothai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/103-A
(Devanandal)
|
2906008000NRG23110420220020804
|
11/04/2022
|
Kamatchi
|
2906008WL000728
|
Kamatchi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/148-A
(Devanandal)
|
2906008000NRG23110420220020807
|
11/04/2022
|
Menaga
|
2906008WL000728
|
Menaga
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/15-A
(Devanandal)
|
2906008000NRG23110420220020808
|
11/04/2022
|
Valarmathi
|
2906008WL000728
|
Valarmathi
|
00468
|
UBIN0535664
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/164-A
(Devanandal)
|
2906008000NRG23110420220020810
|
11/04/2022
|
Porkodi
|
2906008WL000728
|
Porkodi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/165-A
(Devanandal)
|
2906008000NRG23110420220020811
|
11/04/2022
|
Vijaya
|
2906008WL000728
|
Vijaya
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/17-A
(Devanandal)
|
2906008000NRG23110420220020812
|
11/04/2022
|
Annapurani
|
2906008WL000728
|
Annapurani
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/170-A
(Devanandal)
|
2906008000NRG23110420220020813
|
11/04/2022
|
Pattu
|
2906008WL000728
|
Pattu
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/176-A
(Devanandal)
|
2906008000NRG23110420220020814
|
11/04/2022
|
Murugan
|
2906008WL000728
|
Murugan
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/179-A
(Devanandal)
|
2906008000NRG23110420220020815
|
11/04/2022
|
Chennammal
|
2906008WL000728
|
Chennammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/183-A
(Devanandal)
|
2906008000NRG23110420220020816
|
11/04/2022
|
Lakshmi
|
2906008WL000728
|
Lakshmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/187-A
(Devanandal)
|
2906008000NRG23110420220020817
|
11/04/2022
|
Ramani
|
2906008WL000728
|
Ramani
|
00468
|
UBIN0535664
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/189-A
(Devanandal)
|
2906008000NRG23110420220020818
|
11/04/2022
|
Gandhi
|
2906008WL000728
|
Gandhi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/191-A
(Devanandal)
|
2906008000NRG23110420220020819
|
11/04/2022
|
Kasiyammal
|
2906008WL000728
|
Kasiyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/200-A
(Devanandal)
|
2906008000NRG23110420220020821
|
11/04/2022
|
Nathiya
|
2906008WL000728
|
Nathiya
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/218-A
(Devanandal)
|
2906008000NRG23110420220020822
|
11/04/2022
|
Poongavanam
|
2906008WL000728
|
Poongavanam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/219-A
(Devanandal)
|
2906008000NRG23110420220020823
|
11/04/2022
|
Kasiyammal
|
2906008WL000728
|
Kasiyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/231-A
(Devanandal)
|
2906008000NRG23110420220020825
|
11/04/2022
|
Kasdurai
|
2906008WL000728
|
Kasdurai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/243-A
(Devanandal)
|
2906008000NRG23110420220020826
|
11/04/2022
|
Rathinam
|
2906008WL000728
|
Rathinam
|
00468
|
UBIN0535664
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/258-A
(Devanandal)
|
2906008000NRG23110420220020828
|
11/04/2022
|
Palani
|
2906008WL000728
|
Palani
|
00468
|
UBIN0535664
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/26-A
(Devanandal)
|
2906008000NRG23110420220020829
|
11/04/2022
|
Panjalai
|
2906008WL000728
|
Panjalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/263-A
(Devanandal)
|
2906008000NRG23110420220020830
|
11/04/2022
|
Bakkiyam
|
2906008WL000728
|
Bakkiyam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/265-A
(Devanandal)
|
2906008000NRG23110420220020831
|
11/04/2022
|
Lakshmi
|
2906008WL000728
|
Lakshmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/266-A
(Devanandal)
|
2906008000NRG23110420220020832
|
11/04/2022
|
Radha
|
2906008WL000728
|
Radha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/271-A
(Devanandal)
|
2906008000NRG23110420220020833
|
11/04/2022
|
Rajambal
|
2906008WL000728
|
Rajambal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/278-a
(Devanandal)
|
2906008000NRG23110420220020834
|
11/04/2022
|
Kamatchi
|
2906008WL000728
|
Kamatchi
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/282-a
(Devanandal)
|
2906008000NRG23110420220020835
|
11/04/2022
|
Poonjolai
|
2906008WL000728
|
Poonjolai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/288-a
(Devanandal)
|
2906008000NRG23110420220020836
|
11/04/2022
|
Muniyammal
|
2906008WL000728
|
Muniyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/290-a
(Devanandal)
|
2906008000NRG23110420220020837
|
11/04/2022
|
Neela
|
2906008WL000728
|
Neela
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/296-a
(Devanandal)
|
2906008000NRG23110420220020838
|
11/04/2022
|
Priya
|
2906008WL000728
|
Priya
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/300-A
(Devanandal)
|
2906008000NRG23110420220020839
|
11/04/2022
|
Elumalai
|
2906008WL000728
|
Elumalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/302
(Devanandal)
|
2906008000NRG23110420220020840
|
11/04/2022
|
Manaviruthal
|
2906008WL000728
|
Manaviruthal
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manaviruthal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/310-A
(Devanandal)
|
2906008000NRG23110420220020841
|
11/04/2022
|
Selvi
|
2906008WL000728
|
Selvi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/334-A
(Devanandal)
|
2906008000NRG23110420220020842
|
11/04/2022
|
Priya
|
2906008WL000728
|
Priya
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/336-A
(Devanandal)
|
2906008000NRG23110420220020843
|
11/04/2022
|
Visalatchi
|
2906008WL000728
|
Visalatchi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/337-A
(Devanandal)
|
2906008000NRG23110420220020844
|
11/04/2022
|
Kayathiri
|
2906008WL000728
|
Kayathiri
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kayathiri
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/37-A
(Devanandal)
|
2906008000NRG23110420220020845
|
11/04/2022
|
Panjalai
|
2906008WL000728
|
Panjalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/372-A
(Devanandal)
|
2906008000NRG23110420220020846
|
11/04/2022
|
Kamatchi
|
2906008WL000728
|
Kamatchi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/374-A
(Devanandal)
|
2906008000NRG23110420220020847
|
11/04/2022
|
Visalatchi
|
2906008WL000728
|
Visalatchi
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/376-A
(Devanandal)
|
2906008000NRG23110420220020848
|
11/04/2022
|
Rani
|
2906008WL000728
|
Rani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/395-A
(Devanandal)
|
2906008000NRG23110420220020849
|
11/04/2022
|
Kumari
|
2906008WL000728
|
Kumari
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/4-A
(Devanandal)
|
2906008000NRG23110420220020850
|
11/04/2022
|
Bhavani
|
2906008WL000728
|
Bhavani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/40-A
(Devanandal)
|
2906008000NRG23110420220020851
|
11/04/2022
|
Porkodi
|
2906008WL000728
|
Porkodi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/41-A
(Devanandal)
|
2906008000NRG23110420220020852
|
11/04/2022
|
Meenatchi
|
2906008WL000728
|
Meenatchi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/412-A
(Devanandal)
|
2906008000NRG23110420220020853
|
11/04/2022
|
Thoppachi
|
2906008WL000728
|
Thoppachi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/463-A
(Devanandal)
|
2906008000NRG23110420220020855
|
11/04/2022
|
Ranganayagi
|
2906008WL000728
|
Ranganayagi
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/468-A
(Devanandal)
|
2906008000NRG23110420220020856
|
11/04/2022
|
Balakrishnan
|
2906008WL000728
|
Balakrishnan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/50-A
(Devanandal)
|
2906008000NRG23110420220020857
|
11/04/2022
|
Rajamanikcam
|
2906008WL000728
|
Rajamanikcam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/54-B
(Devanandal)
|
2906008000NRG23110420220020863
|
11/04/2022
|
Reena
|
2906008WL000728
|
Reena
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-006-006/56-A
(Devanandal)
|
2906008000NRG23110420220020868
|
11/04/2022
|
Kuppu
|
2906008WL000728
|
Kuppu
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-006-006/63-A
(Devanandal)
|
2906008000NRG23110420220020871
|
11/04/2022
|
Vediyammal
|
2906008WL000728
|
Vediyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-006-006/89-A
(Devanandal)
|
2906008000NRG23110420220020872
|
11/04/2022
|
Munusamy
|
2906008WL000728
|
Munusamy
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-006-006/95-A
(Devanandal)
|
2906008000NRG23110420220020873
|
11/04/2022
|
Dhanalakshmi
|
2906008WL000728
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|