|
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-06-008-001-001/119-A
(Alliyandal)
|
2906008000NRG23290920222843834
|
29/09/2022
|
Anjala
|
2906008WL068423
|
Anjala
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/132-A
(Alliyandal)
|
2906008000NRG23290920222843836
|
29/09/2022
|
Muniyammal
|
2906008WL068423
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/141-A
(Alliyandal)
|
2906008000NRG23290920222843837
|
29/09/2022
|
Sathiya
|
2906008WL068423
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/149-A
(Alliyandal)
|
2906008000NRG23290920222843838
|
29/09/2022
|
Rajeshwari
|
2906008WL068423
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/152-A
(Alliyandal)
|
2906008000NRG23290920222843839
|
29/09/2022
|
Alamelu
|
2906008WL068423
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/153-A
(Alliyandal)
|
2906008000NRG23290920222843840
|
29/09/2022
|
Dhanam
|
2906008WL068423
|
Dhanam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/159-A
(Alliyandal)
|
2906008000NRG23290920222843841
|
29/09/2022
|
Sarasu
|
2906008WL068423
|
Sarasu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/160-A
(Alliyandal)
|
2906008000NRG23290920222843842
|
29/09/2022
|
Alamelu
|
2906008WL068423
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/161-A
(Alliyandal)
|
2906008000NRG23290920222843843
|
29/09/2022
|
Ambiga
|
2906008WL068423
|
Ambiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/186-B
(Alliyandal)
|
2906008000NRG23290920222843845
|
29/09/2022
|
Selvi ammal
|
2906008WL068423
|
Selvi ammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi ammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/204-A
(Alliyandal)
|
2906008000NRG23290920222843846
|
29/09/2022
|
Kullamma
|
2906008WL068423
|
Kullamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kullamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/22-A
(Alliyandal)
|
2906008000NRG23290920222843847
|
29/09/2022
|
Subramani
|
2906008WL068423
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/220-A
(Alliyandal)
|
2906008000NRG23290920222843848
|
29/09/2022
|
Unnamalai
|
2906008WL068423
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/224-A
(Alliyandal)
|
2906008000NRG23290920222843849
|
29/09/2022
|
Manjula
|
2906008WL068423
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/226-A
(Alliyandal)
|
2906008000NRG23290920222843850
|
29/09/2022
|
Jaya
|
2906008WL068423
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/266-a
(Alliyandal)
|
2906008000NRG23290920222843851
|
29/09/2022
|
Rajakumari
|
2906008WL068423
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/282-a
(Alliyandal)
|
2906008000NRG23290920222843852
|
29/09/2022
|
Mogana
|
2906008WL068423
|
Mogana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mogana
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/292-a
(Alliyandal)
|
2906008000NRG23290920222843853
|
29/09/2022
|
Marima
|
2906008WL068423
|
Marima
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/299-A
(Alliyandal)
|
2906008000NRG23290920222843854
|
29/09/2022
|
Muniyammal
|
2906008WL068423
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/300-A
(Alliyandal)
|
2906008000NRG23290920222843855
|
29/09/2022
|
Gowthami
|
2906008WL068423
|
Gowthami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/331-A
(Alliyandal)
|
2906008000NRG23290920222843857
|
29/09/2022
|
Kalaiyarasi
|
2906008WL068423
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/339-A
(Alliyandal)
|
2906008000NRG23290920222843858
|
29/09/2022
|
Suganthi
|
2906008WL068423
|
Suganthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/345-A
(Alliyandal)
|
2906008000NRG23290920222843859
|
29/09/2022
|
Selvipirimila
|
2906008WL068423
|
Selvipirimila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvipirimila
|
CANARA BANK(508532)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/351-A
(Alliyandal)
|
2906008000NRG23290920222843860
|
29/09/2022
|
Muniyammal
|
2906008WL068423
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/352-A
(Alliyandal)
|
2906008000NRG23290920222843861
|
29/09/2022
|
Santhi
|
2906008WL068423
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/354-A
(Alliyandal)
|
2906008000NRG23290920222843862
|
29/09/2022
|
Manjula
|
2906008WL068423
|
Manjula
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/65-A
(Alliyandal)
|
2906008000NRG23290920222843865
|
29/09/2022
|
Settu
|
2906008WL068423
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/66-A
(Alliyandal)
|
2906008000NRG23290920222843866
|
29/09/2022
|
Uma
|
2906008WL068423
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uma
|
BANK OF INDIA(508505)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/69-A
(Alliyandal)
|
2906008000NRG23290920222843867
|
29/09/2022
|
Selvi
|
2906008WL068423
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/77-A
(Alliyandal)
|
2906008000NRG23290920222843868
|
29/09/2022
|
Pushpa
|
2906008WL068423
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-002/147-a
(Alliyandal)
|
2906008000NRG23290920222843869
|
29/09/2022
|
Muthalu
|
2906008WL068423
|
Muthalu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthalu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-001-002/221-A
(Alliyandal)
|
2906008000NRG23290920222843870
|
29/09/2022
|
Neelavathi
|
2906008WL068423
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-001-002/233-A
(Alliyandal)
|
2906008000NRG23290920222843871
|
29/09/2022
|
Banu
|
2906008WL068423
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-001-002/234-A
(Alliyandal)
|
2906008000NRG23290920222843872
|
29/09/2022
|
Kamala
|
2906008WL068423
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-001-002/236-A
(Alliyandal)
|
2906008000NRG23290920222843874
|
29/09/2022
|
Punitha
|
2906008WL068423
|
Punitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-001-002/334-A
(Alliyandal)
|
2906008000NRG23290920222843875
|
29/09/2022
|
Chinnaponnu
|
2906008WL068423
|
Chinnaponnu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-001-002/75-a
(Alliyandal)
|
2906008000NRG23290920222843876
|
29/09/2022
|
Moorthy
|
2906008WL068423
|
Moorthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-001-002/89-A
(Alliyandal)
|
2906008000NRG23290920222843877
|
29/09/2022
|
Ravi
|
2906008WL068423
|
Ravi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-001-002/90-A
(Alliyandal)
|
2906008000NRG23290920222843878
|
29/09/2022
|
Selvi
|
2906008WL068423
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-001-002/91-A
(Alliyandal)
|
2906008000NRG23290920222843879
|
29/09/2022
|
Sathya
|
2906008WL068423
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-001-002/92-A
(Alliyandal)
|
2906008000NRG23290920222843880
|
29/09/2022
|
Gowri
|
2906008WL068423
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-001-002/94-A
(Alliyandal)
|
2906008000NRG23290920222843881
|
29/09/2022
|
Lakshmi
|
2906008WL068423
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59957
|
59957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59957
|
59957
|
|
|
|
|
|
|
|