|
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-06-008-018-018/100-a
(Melapunji)
|
2906008000NRG23211020223211593
|
21/10/2022
|
Kumari
|
2906008WL075739
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/115-A
(Melapunji)
|
2906008000NRG23211020223211596
|
21/10/2022
|
Sumathi
|
2906008WL075739
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/118-A
(Melapunji)
|
2906008000NRG23211020223211597
|
21/10/2022
|
Venkatesan
|
2906008WL075739
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/131-A
(Melapunji)
|
2906008000NRG23211020223211598
|
21/10/2022
|
Suguna
|
2906008WL075739
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/140-A
(Melapunji)
|
2906008000NRG23211020223211599
|
21/10/2022
|
Malliga
|
2906008WL075739
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/141-A
(Melapunji)
|
2906008000NRG23211020223211600
|
21/10/2022
|
Potharaja
|
2906008WL075739
|
Potharaja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Potharaja
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/154-A
(Melapunji)
|
2906008000NRG23211020223211602
|
21/10/2022
|
Malar
|
2906008WL075739
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/171-A
(Melapunji)
|
2906008000NRG23211020223211603
|
21/10/2022
|
Rukkumani
|
2906008WL075739
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/181-A
(Melapunji)
|
2906008000NRG23211020223211604
|
21/10/2022
|
Tamilarasi
|
2906008WL075739
|
Tamilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/188-A
(Melapunji)
|
2906008000NRG23211020223211605
|
21/10/2022
|
Anjala
|
2906008WL075739
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/189-A
(Melapunji)
|
2906008000NRG23211020223211606
|
21/10/2022
|
Kumari
|
2906008WL075739
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/207-A
(Melapunji)
|
2906008000NRG23211020223211607
|
21/10/2022
|
Unnamalai
|
2906008WL075739
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/221-A
(Melapunji)
|
2906008000NRG23211020223211608
|
21/10/2022
|
Pichandi
|
2906008WL075739
|
Pichandi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/231-A
(Melapunji)
|
2906008000NRG23211020223211609
|
21/10/2022
|
Neela
|
2906008WL075739
|
Neela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/240-A
(Melapunji)
|
2906008000NRG23211020223211610
|
21/10/2022
|
Chennammal
|
2906008WL075739
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/242-A
(Melapunji)
|
2906008000NRG23211020223211611
|
21/10/2022
|
Karunanithi
|
2906008WL075739
|
Karunanithi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karunanithi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/25-A
(Melapunji)
|
2906008000NRG23211020223211612
|
21/10/2022
|
Lalitha
|
2906008WL075739
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/260-A
(Melapunji)
|
2906008000NRG23211020223211613
|
21/10/2022
|
Vasantha
|
2906008WL075739
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/265-A
(Melapunji)
|
2906008000NRG23211020223211615
|
21/10/2022
|
Jothy
|
2906008WL075739
|
Jothy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/268-A
(Melapunji)
|
2906008000NRG23211020223211616
|
21/10/2022
|
Sulochana
|
2906008WL075739
|
Sulochana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/277-A
(Melapunji)
|
2906008000NRG23211020223211618
|
21/10/2022
|
Theyvanai
|
2906008WL075739
|
Theyvanai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/281-A
(Melapunji)
|
2906008000NRG23211020223211619
|
21/10/2022
|
Jaya
|
2906008WL075739
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/29-A
(Melapunji)
|
2906008000NRG23211020223211620
|
21/10/2022
|
Kuppusamy
|
2906008WL075739
|
Kuppusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/30-A
(Melapunji)
|
2906008000NRG23211020223211621
|
21/10/2022
|
Chithra
|
2906008WL075739
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/308-A
(Melapunji)
|
2906008000NRG23211020223211622
|
21/10/2022
|
Ammani
|
2906008WL075739
|
Ammani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/310-A
(Melapunji)
|
2906008000NRG23211020223211623
|
21/10/2022
|
Rajamanikkam
|
2906008WL075739
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/335-a
(Melapunji)
|
2906008000NRG23211020223211625
|
21/10/2022
|
Davamani
|
2906008WL075739
|
Davamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/346-A
(Melapunji)
|
2906008000NRG23211020223211626
|
21/10/2022
|
Kuppan
|
2906008WL075739
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/349-A
(Melapunji)
|
2906008000NRG23211020223211627
|
21/10/2022
|
Chandara
|
2906008WL075739
|
Chandara
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/363-A
(Melapunji)
|
2906008000NRG23211020223211628
|
21/10/2022
|
Sakthivel
|
2906008WL075739
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/368-A
(Melapunji)
|
2906008000NRG23211020223211629
|
21/10/2022
|
Laskhmi
|
2906008WL075739
|
Laskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/386-A
(Melapunji)
|
2906008000NRG23211020223211631
|
21/10/2022
|
Sangeetha
|
2906008WL075739
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/39-A
(Melapunji)
|
2906008000NRG23211020223211632
|
21/10/2022
|
Renugopal
|
2906008WL075739
|
Renugopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renugopal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/397-A
(Melapunji)
|
2906008000NRG23211020223211633
|
21/10/2022
|
Manikkammal
|
2906008WL075739
|
Manikkammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikkammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/407-A
(Melapunji)
|
2906008000NRG23211020223211634
|
21/10/2022
|
Selvi
|
2906008WL075739
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/422-a
(Melapunji)
|
2906008000NRG23211020223211635
|
21/10/2022
|
Parimala
|
2906008WL075739
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/448-A
(Melapunji)
|
2906008000NRG23211020223211637
|
21/10/2022
|
Theivanai
|
2906008WL075739
|
Theivanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/458-A
(Melapunji)
|
2906008000NRG23211020223211638
|
21/10/2022
|
Vijaya
|
2906008WL075739
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/494-A
(Melapunji)
|
2906008000NRG23211020223211640
|
21/10/2022
|
Vijaya
|
2906008WL075739
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/5-A
(Melapunji)
|
2906008000NRG23211020223211641
|
21/10/2022
|
Rani
|
2906008WL075739
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/50-A
(Melapunji)
|
2906008000NRG23211020223211642
|
21/10/2022
|
Arumugam
|
2906008WL075739
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/502-A
(Melapunji)
|
2906008000NRG23211020223211643
|
21/10/2022
|
Amudha
|
2906008WL075739
|
Amudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/504-A
(Melapunji)
|
2906008000NRG23211020223211644
|
21/10/2022
|
Amulu
|
2906008WL075739
|
Amulu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/505-A
(Melapunji)
|
2906008000NRG23211020223211645
|
21/10/2022
|
Valli
|
2906008WL075739
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/506-A
(Melapunji)
|
2906008000NRG23211020223211646
|
21/10/2022
|
Sasikala
|
2906008WL075739
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/514-A
(Melapunji)
|
2906008000NRG23211020223211647
|
21/10/2022
|
Ravi
|
2906008WL075739
|
Ravi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/525-A
(Melapunji)
|
2906008000NRG23211020223211649
|
21/10/2022
|
Dhanushkodi
|
2906008WL075739
|
Dhanushkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanushkodi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/57-A
(Melapunji)
|
2906008000NRG23211020223211658
|
21/10/2022
|
Ayyanar
|
2906008WL075739
|
Ayyanar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyanar
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/64-A
(Melapunji)
|
2906008000NRG23211020223211665
|
21/10/2022
|
Chinnapappa
|
2906008WL075739
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/83-A
(Melapunji)
|
2906008000NRG23211020223211666
|
21/10/2022
|
Kalaiyarasi
|
2906008WL075739
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/89-A
(Melapunji)
|
2906008000NRG23211020223211667
|
21/10/2022
|
Revathi
|
2906008WL075739
|
Revathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/93-A
(Melapunji)
|
2906008000NRG23211020223211668
|
21/10/2022
|
Kamsala
|
2906008WL075739
|
Kamsala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/96-A
(Melapunji)
|
2906008000NRG23211020223211669
|
21/10/2022
|
Pachiyammal
|
2906008WL075739
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/97-a
(Melapunji)
|
2906008000NRG23211020223211670
|
21/10/2022
|
Malliga
|
2906008WL075739
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81930
|
81930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81930
|
81930
|
|
|
|
|
|
|
|