|
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-06-008-018-018/125-A
(Melapunji)
|
2906008000NRG23040820221801768
|
04/08/2022
|
Kasiyammal
|
2906008WL046418
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/139-A
(Melapunji)
|
2906008000NRG23040820221801769
|
04/08/2022
|
Thanamani
|
2906008WL046418
|
Thanamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/150-A
(Melapunji)
|
2906008000NRG23040820221801770
|
04/08/2022
|
Vijiyalaskhmi
|
2906008WL046418
|
Vijiyalaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijiyalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/155-A
(Melapunji)
|
2906008000NRG23040820221801771
|
04/08/2022
|
Indira
|
2906008WL046418
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/193-A
(Melapunji)
|
2906008000NRG23040820221801772
|
04/08/2022
|
Parameshwari
|
2906008WL046418
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/217-a
(Melapunji)
|
2906008000NRG23040820221801773
|
04/08/2022
|
Valliyammal
|
2906008WL046418
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/224-A
(Melapunji)
|
2906008000NRG23040820221801774
|
04/08/2022
|
Abirami
|
2906008WL046418
|
Abirami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/225-A
(Melapunji)
|
2906008000NRG23040820221801775
|
04/08/2022
|
Gopal
|
2906008WL046418
|
Gopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/232-A
(Melapunji)
|
2906008000NRG23040820221801776
|
04/08/2022
|
Neelavathi
|
2906008WL046418
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/234-A
(Melapunji)
|
2906008000NRG23040820221801777
|
04/08/2022
|
Sumathi
|
2906008WL046418
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/267-A
(Melapunji)
|
2906008000NRG23040820221801779
|
04/08/2022
|
Sumathi
|
2906008WL046418
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/304-A
(Melapunji)
|
2906008000NRG23040820221801780
|
04/08/2022
|
Suguna
|
2906008WL046418
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/319-A
(Melapunji)
|
2906008000NRG23040820221801782
|
04/08/2022
|
Alamelu
|
2906008WL046418
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/323-A
(Melapunji)
|
2906008000NRG23040820221801783
|
04/08/2022
|
Kasiyammal
|
2906008WL046418
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/327-A
(Melapunji)
|
2906008000NRG23040820221801784
|
04/08/2022
|
Dhanakotti
|
2906008WL046418
|
Dhanakotti
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/328-A
(Melapunji)
|
2906008000NRG23040820221801785
|
04/08/2022
|
Pattammal
|
2906008WL046418
|
Pattammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/329-A
(Melapunji)
|
2906008000NRG23040820221801786
|
04/08/2022
|
Unnamalai
|
2906008WL046418
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/330-A
(Melapunji)
|
2906008000NRG23040820221801787
|
04/08/2022
|
Govinthammal
|
2906008WL046418
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/334-A
(Melapunji)
|
2906008000NRG23040820221801788
|
04/08/2022
|
Vathalan
|
2906008WL046418
|
Vathalan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vathalan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/336-A
(Melapunji)
|
2906008000NRG23040820221801789
|
04/08/2022
|
Pushpa
|
2906008WL046418
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/361-a
(Melapunji)
|
2906008000NRG23040820221801790
|
04/08/2022
|
Sathiyakala
|
2906008WL046418
|
Sathiyakala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathiyakala
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/362-A
(Melapunji)
|
2906008000NRG23040820221801791
|
04/08/2022
|
Lakshmi
|
2906008WL046418
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/382-A
(Melapunji)
|
2906008000NRG23040820221801792
|
04/08/2022
|
Vimala
|
2906008WL046418
|
Vimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/388-A
(Melapunji)
|
2906008000NRG23040820221801793
|
04/08/2022
|
Amutha
|
2906008WL046418
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/399-A
(Melapunji)
|
2906008000NRG23040820221801794
|
04/08/2022
|
Santha
|
2906008WL046418
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/453-A
(Melapunji)
|
2906008000NRG23040820221801795
|
04/08/2022
|
Ramar
|
2906008WL046418
|
Ramar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/58-A
(Melapunji)
|
2906008000NRG23040820221801796
|
04/08/2022
|
Sathiya
|
2906008WL046418
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/65-A
(Melapunji)
|
2906008000NRG23040820221801797
|
04/08/2022
|
Kasi
|
2906008WL046418
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/91-A
(Melapunji)
|
2906008000NRG23040820221801798
|
04/08/2022
|
Selvi
|
2906008WL046418
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-020/507-A
(Melapunji)
|
2906008000NRG23040820221801799
|
04/08/2022
|
Murugan
|
2906008WL046418
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-020/509-A
(Melapunji)
|
2906008000NRG23040820221801800
|
04/08/2022
|
Arumugam
|
2906008WL046418
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-020/511-A
(Melapunji)
|
2906008000NRG23040820221801801
|
04/08/2022
|
Amaravathi
|
2906008WL046418
|
Amaravathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-020/513-A
(Melapunji)
|
2906008000NRG23040820221801802
|
04/08/2022
|
Mangai
|
2906008WL046418
|
Mangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-020/516-A
(Melapunji)
|
2906008000NRG23040820221801803
|
04/08/2022
|
Dhanalaskmi
|
2906008WL046418
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|