|
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)
|
2906008000NRG22050420225088067
|
05/04/2022
|
Poongothai
|
2906008WL115885
|
Poongothai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/103-A
(Devanandal)
|
2906008000NRG22050420225088068
|
05/04/2022
|
Kamatchi
|
2906008WL115885
|
Kamatchi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/148-A
(Devanandal)
|
2906008000NRG22050420225088071
|
05/04/2022
|
Menaga
|
2906008WL115885
|
Menaga
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/15-A
(Devanandal)
|
2906008000NRG22050420225088072
|
05/04/2022
|
Valarmathi
|
2906008WL115885
|
Valarmathi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/164-A
(Devanandal)
|
2906008000NRG22050420225088074
|
05/04/2022
|
Porkodi
|
2906008WL115885
|
Porkodi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/165-A
(Devanandal)
|
2906008000NRG22050420225088075
|
05/04/2022
|
Vijaya
|
2906008WL115885
|
Vijaya
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/17-A
(Devanandal)
|
2906008000NRG22050420225088076
|
05/04/2022
|
Annapurani
|
2906008WL115885
|
Annapurani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/170-A
(Devanandal)
|
2906008000NRG22050420225088077
|
05/04/2022
|
Pattu
|
2906008WL115885
|
Pattu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/176-A
(Devanandal)
|
2906008000NRG22050420225088078
|
05/04/2022
|
Murugan
|
2906008WL115885
|
Murugan
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/179-A
(Devanandal)
|
2906008000NRG22050420225088079
|
05/04/2022
|
Chennammal
|
2906008WL115885
|
Chennammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/183-A
(Devanandal)
|
2906008000NRG22050420225088080
|
05/04/2022
|
Lakshmi
|
2906008WL115885
|
Lakshmi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/187-A
(Devanandal)
|
2906008000NRG22050420225088081
|
05/04/2022
|
Ramani
|
2906008WL115885
|
Ramani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/189-A
(Devanandal)
|
2906008000NRG22050420225088082
|
05/04/2022
|
Gandhi
|
2906008WL115885
|
Gandhi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/191-A
(Devanandal)
|
2906008000NRG22050420225088083
|
05/04/2022
|
Kasiyammal
|
2906008WL115885
|
Kasiyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/200-A
(Devanandal)
|
2906008000NRG22050420225088084
|
05/04/2022
|
Nathiya
|
2906008WL115885
|
Nathiya
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/217-A
(Devanandal)
|
2906008000NRG22050420225088085
|
05/04/2022
|
Mageshwari
|
2906008WL115885
|
Mageshwari
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/218-A
(Devanandal)
|
2906008000NRG22050420225088086
|
05/04/2022
|
Poongavanam
|
2906008WL115885
|
Poongavanam
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/219-A
(Devanandal)
|
2906008000NRG22050420225088087
|
05/04/2022
|
Kasiyammal
|
2906008WL115885
|
Kasiyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/231-A
(Devanandal)
|
2906008000NRG22050420225088089
|
05/04/2022
|
Kasdurai
|
2906008WL115885
|
Kasdurai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/243-A
(Devanandal)
|
2906008000NRG22050420225088090
|
05/04/2022
|
Rathinam
|
2906008WL115885
|
Rathinam
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/258-A
(Devanandal)
|
2906008000NRG22050420225088092
|
05/04/2022
|
Palani
|
2906008WL115885
|
Palani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/26-A
(Devanandal)
|
2906008000NRG22050420225088093
|
05/04/2022
|
Panjalai
|
2906008WL115885
|
Panjalai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/263-A
(Devanandal)
|
2906008000NRG22050420225088094
|
05/04/2022
|
Bakkiyam
|
2906008WL115885
|
Bakkiyam
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/265-A
(Devanandal)
|
2906008000NRG22050420225088095
|
05/04/2022
|
Lakshmi
|
2906008WL115885
|
Lakshmi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/266-A
(Devanandal)
|
2906008000NRG22050420225088096
|
05/04/2022
|
Radha
|
2906008WL115885
|
Radha
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/271-A
(Devanandal)
|
2906008000NRG22050420225088097
|
05/04/2022
|
Rajambal
|
2906008WL115885
|
Rajambal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/278-a
(Devanandal)
|
2906008000NRG22050420225088098
|
05/04/2022
|
Kamatchi
|
2906008WL115885
|
Kamatchi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/282-a
(Devanandal)
|
2906008000NRG22050420225088099
|
05/04/2022
|
Poonjolai
|
2906008WL115885
|
Poonjolai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/290-a
(Devanandal)
|
2906008000NRG22050420225088100
|
05/04/2022
|
Neela
|
2906008WL115885
|
Neela
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/296-a
(Devanandal)
|
2906008000NRG22050420225088101
|
05/04/2022
|
Priya
|
2906008WL115885
|
Priya
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/300-A
(Devanandal)
|
2906008000NRG22050420225088102
|
05/04/2022
|
Elumalai
|
2906008WL115885
|
Elumalai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/302
(Devanandal)
|
2906008000NRG22050420225088103
|
05/04/2022
|
Manaviruthal
|
2906008WL115885
|
Manaviruthal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manaviruthal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/310-A
(Devanandal)
|
2906008000NRG22050420225088104
|
05/04/2022
|
Selvi
|
2906008WL115885
|
Selvi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/334-A
(Devanandal)
|
2906008000NRG22050420225088105
|
05/04/2022
|
Priya
|
2906008WL115885
|
Priya
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/337-A
(Devanandal)
|
2906008000NRG22050420225088106
|
05/04/2022
|
Kayathiri
|
2906008WL115885
|
Kayathiri
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kayathiri
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/359-A
(Devanandal)
|
2906008000NRG22050420225088107
|
05/04/2022
|
Vennila
|
2906008WL115885
|
Vennila
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/37-A
(Devanandal)
|
2906008000NRG22050420225088108
|
05/04/2022
|
Panjalai
|
2906008WL115885
|
Panjalai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/372-A
(Devanandal)
|
2906008000NRG22050420225088109
|
05/04/2022
|
Kamatchi
|
2906008WL115885
|
Kamatchi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/374-A
(Devanandal)
|
2906008000NRG22050420225088110
|
05/04/2022
|
Visalatchi
|
2906008WL115885
|
Visalatchi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/376-A
(Devanandal)
|
2906008000NRG22050420225088111
|
05/04/2022
|
Rani
|
2906008WL115885
|
Rani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/4-A
(Devanandal)
|
2906008000NRG22050420225088112
|
05/04/2022
|
Bhavani
|
2906008WL115885
|
Bhavani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/40-A
(Devanandal)
|
2906008000NRG22050420225088113
|
05/04/2022
|
Porkodi
|
2906008WL115885
|
Porkodi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/41-A
(Devanandal)
|
2906008000NRG22050420225088114
|
05/04/2022
|
Meenatchi
|
2906008WL115885
|
Meenatchi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/412-A
(Devanandal)
|
2906008000NRG22050420225088115
|
05/04/2022
|
Thoppachi
|
2906008WL115885
|
Thoppachi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/452-A
(Devanandal)
|
2906008000NRG22050420225088117
|
05/04/2022
|
Palani
|
2906008WL115885
|
Palani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/463-A
(Devanandal)
|
2906008000NRG22050420225088118
|
05/04/2022
|
Ranganayagi
|
2906008WL115885
|
Ranganayagi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/468-A
(Devanandal)
|
2906008000NRG22050420225088119
|
05/04/2022
|
Balakrishnan
|
2906008WL115885
|
Balakrishnan
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/50-A
(Devanandal)
|
2906008000NRG22050420225088120
|
05/04/2022
|
Rajamanikcam
|
2906008WL115885
|
Rajamanikcam
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/56-A
(Devanandal)
|
2906008000NRG22050420225088127
|
05/04/2022
|
Kuppu
|
2906008WL115885
|
Kuppu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-006-006/63-A
(Devanandal)
|
2906008000NRG22050420225088129
|
05/04/2022
|
Vediyammal
|
2906008WL115885
|
Vediyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-006-006/89-A
(Devanandal)
|
2906008000NRG22050420225088130
|
05/04/2022
|
Munusamy
|
2906008WL115885
|
Munusamy
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-006-006/95-A
(Devanandal)
|
2906008000NRG22050420225088131
|
05/04/2022
|
Dhanalakshmi
|
2906008WL115885
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|