|
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-06-008-006-006/109-A
(Devanandal)
|
2906008000NRG23070720221271253
|
07/07/2022
|
Lakshmi
|
2906008WL034332
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/124-A
(Devanandal)
|
2906008000NRG23070720221271254
|
07/07/2022
|
Kullammal
|
2906008WL034332
|
Kullammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/148-A
(Devanandal)
|
2906008000NRG23070720221271255
|
07/07/2022
|
Menaga
|
2906008WL034332
|
Menaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/190-A
(Devanandal)
|
2906008000NRG23070720221271256
|
07/07/2022
|
Vanamayil
|
2906008WL034332
|
Vanamayil
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanamayil
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/192-A
(Devanandal)
|
2906008000NRG23070720221271257
|
07/07/2022
|
Selvarani
|
2906008WL034332
|
Selvarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/199-A
(Devanandal)
|
2906008000NRG23070720221271258
|
07/07/2022
|
Velu
|
2906008WL034332
|
Velu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/209-A
(Devanandal)
|
2906008000NRG23070720221271260
|
07/07/2022
|
Banumathi
|
2906008WL034332
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/221-A
(Devanandal)
|
2906008000NRG23070720221271261
|
07/07/2022
|
Vennila
|
2906008WL034332
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/222-A
(Devanandal)
|
2906008000NRG23070720221271262
|
07/07/2022
|
Deepa
|
2906008WL034332
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/223-A
(Devanandal)
|
2906008000NRG23070720221271263
|
07/07/2022
|
Susila
|
2906008WL034332
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/224-A
(Devanandal)
|
2906008000NRG23070720221271264
|
07/07/2022
|
Lakshmi
|
2906008WL034332
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/227-A
(Devanandal)
|
2906008000NRG23070720221271265
|
07/07/2022
|
Kasiyammal
|
2906008WL034332
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/242-A
(Devanandal)
|
2906008000NRG23070720221271266
|
07/07/2022
|
Pathma
|
2906008WL034332
|
Pathma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/248-A
(Devanandal)
|
2906008000NRG23070720221271267
|
07/07/2022
|
Yasothai
|
2906008WL034332
|
Yasothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/249-A
(Devanandal)
|
2906008000NRG23070720221271268
|
07/07/2022
|
Jayagandhi
|
2906008WL034332
|
Jayagandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayagandhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/250-A
(Devanandal)
|
2906008000NRG23070720221271269
|
07/07/2022
|
Pavunammal
|
2906008WL034332
|
Pavunammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/256-A
(Devanandal)
|
2906008000NRG23070720221271270
|
07/07/2022
|
Muniyappan
|
2906008WL034332
|
Muniyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/271-A
(Devanandal)
|
2906008000NRG23070720221271271
|
07/07/2022
|
Rajambal
|
2906008WL034332
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/277-A
(Devanandal)
|
2906008000NRG23070720221271272
|
07/07/2022
|
Alamelu
|
2906008WL034332
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/278-a
(Devanandal)
|
2906008000NRG23070720221271273
|
07/07/2022
|
Kamatchi
|
2906008WL034332
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/284-a
(Devanandal)
|
2906008000NRG23070720221271274
|
07/07/2022
|
Sudha
|
2906008WL034332
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/294-a
(Devanandal)
|
2906008000NRG23070720221271275
|
07/07/2022
|
Sunguthala
|
2906008WL034332
|
Sunguthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sunguthala
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/32-A
(Devanandal)
|
2906008000NRG23070720221271276
|
07/07/2022
|
Vennila
|
2906008WL034332
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/332-A
(Devanandal)
|
2906008000NRG23070720221271277
|
07/07/2022
|
Sangeetha
|
2906008WL034332
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/333-A
(Devanandal)
|
2906008000NRG23070720221271278
|
07/07/2022
|
Venda
|
2906008WL034332
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/346-A
(Devanandal)
|
2906008000NRG23070720221271279
|
07/07/2022
|
Vijayakumari
|
2906008WL034332
|
Vijayakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/353-A
(Devanandal)
|
2906008000NRG23070720221271280
|
07/07/2022
|
Valli
|
2906008WL034332
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/356-A
(Devanandal)
|
2906008000NRG23070720221271281
|
07/07/2022
|
Rekka
|
2906008WL034332
|
Rekka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rekka
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/358-A
(Devanandal)
|
2906008000NRG23070720221271282
|
07/07/2022
|
Chithra
|
2906008WL034332
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/36-A
(Devanandal)
|
2906008000NRG23070720221271283
|
07/07/2022
|
Vijaya
|
2906008WL034332
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/362-A
(Devanandal)
|
2906008000NRG23070720221271284
|
07/07/2022
|
Rajakumari
|
2906008WL034332
|
Rajakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/370-A
(Devanandal)
|
2906008000NRG23070720221271285
|
07/07/2022
|
Nirmala
|
2906008WL034332
|
Nirmala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/372-A
(Devanandal)
|
2906008000NRG23070720221271286
|
07/07/2022
|
Malarazhgan
|
2906008WL034332
|
Malarazhgan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarazhgan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/389-A
(Devanandal)
|
2906008000NRG23070720221271287
|
07/07/2022
|
Vanisri
|
2906008WL034332
|
Vanisri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanisri
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/407-A
(Devanandal)
|
2906008000NRG23070720221271288
|
07/07/2022
|
Veeramma
|
2906008WL034332
|
Veeramma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veeramma
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/415-A
(Devanandal)
|
2906008000NRG23070720221271289
|
07/07/2022
|
Kasiyammal
|
2906008WL034332
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/417-A
(Devanandal)
|
2906008000NRG23070720221271290
|
07/07/2022
|
Sadakarachi
|
2906008WL034332
|
Sadakarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sadakarachi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/451-A
(Devanandal)
|
2906008000NRG23070720221271291
|
07/07/2022
|
Thoppachi
|
2906008WL034332
|
Thoppachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/452-A
(Devanandal)
|
2906008000NRG23070720221271292
|
07/07/2022
|
Chithra
|
2906008WL034332
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/459-A
(Devanandal)
|
2906008000NRG23070720221271293
|
07/07/2022
|
Lalitha
|
2906008WL034332
|
Lalitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/465-A
(Devanandal)
|
2906008000NRG23070720221271294
|
07/07/2022
|
Nirmala
|
2906008WL034332
|
Nirmala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/470
(Devanandal)
|
2906008000NRG23070720221271295
|
07/07/2022
|
Poomalli
|
2906008WL034332
|
Poomalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/479-A
(Devanandal)
|
2906008000NRG23070720221271296
|
07/07/2022
|
Mageshwari
|
2906008WL034332
|
Mageshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/54-B
(Devanandal)
|
2906008000NRG23070720221271299
|
07/07/2022
|
Reena
|
2906008WL034332
|
Reena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/6-a
(Devanandal)
|
2906008000NRG23070720221271300
|
07/07/2022
|
Kuppu
|
2906008WL034332
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/73-a
(Devanandal)
|
2906008000NRG23070720221271301
|
07/07/2022
|
Pachaiyammal
|
2906008WL034332
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/75-A
(Devanandal)
|
2906008000NRG23070720221271302
|
07/07/2022
|
Valarmathi
|
2906008WL034332
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/78-A
(Devanandal)
|
2906008000NRG23070720221271303
|
07/07/2022
|
Ambika
|
2906008WL034332
|
Ambika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/79-A
(Devanandal)
|
2906008000NRG23070720221271304
|
07/07/2022
|
Sagunthala
|
2906008WL034332
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70250
|
70250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70250
|
70250
|
|
|
|
|
|
|
|