|
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-06-008-036-001/639-A
(Veeranandal)
|
2906008000NRG23280420220096393
|
28/04/2022
|
Priya
|
2906008WL003770
|
Priya
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/714-A
(Veeranandal)
|
2906008000NRG23280420220096395
|
28/04/2022
|
Nathiya
|
2906008WL003770
|
Nathiya
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/722-A
(Veeranandal)
|
2906008000NRG23280420220096396
|
28/04/2022
|
Rajeshwari
|
2906008WL003770
|
Rajeshwari
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/729-A
(Veeranandal)
|
2906008000NRG23280420220096397
|
28/04/2022
|
Sudhagar
|
2906008WL003770
|
Sudhagar
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudhagar
|
KARUR VYSA BANK(607100)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/100-A
(Veeranandal)
|
2906008000NRG23280420220096401
|
28/04/2022
|
Alamelu
|
2906008WL003770
|
Alamelu
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/106-A
(Veeranandal)
|
2906008000NRG23280420220096402
|
28/04/2022
|
Kuppu
|
2906008WL003770
|
Kuppu
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/109-A
(Veeranandal)
|
2906008000NRG23280420220096403
|
28/04/2022
|
Alamelu
|
2906008WL003770
|
Alamelu
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/111-A
(Veeranandal)
|
2906008000NRG23280420220096404
|
28/04/2022
|
Varnamalai
|
2906008WL003770
|
Varnamalai
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varnamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/112-A
(Veeranandal)
|
2906008000NRG23280420220096406
|
28/04/2022
|
Boobalan
|
2906008WL003770
|
Boobalan
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boobalan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/114-A
(Veeranandal)
|
2906008000NRG23280420220096407
|
28/04/2022
|
Rashiya
|
2906008WL003770
|
Rashiya
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rashiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/115-A
(Veeranandal)
|
2906008000NRG23280420220096408
|
28/04/2022
|
Sagunthala
|
2906008WL003770
|
Sagunthala
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/118-A
(Veeranandal)
|
2906008000NRG23280420220096409
|
28/04/2022
|
Uma
|
2906008WL003770
|
Uma
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/122-A
(Veeranandal)
|
2906008000NRG23280420220096410
|
28/04/2022
|
Muniyammal
|
2906008WL003770
|
Muniyammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/123-A
(Veeranandal)
|
2906008000NRG23280420220096411
|
28/04/2022
|
Valli
|
2906008WL003770
|
Valli
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/124-A
(Veeranandal)
|
2906008000NRG23280420220096412
|
28/04/2022
|
Devagi
|
2906008WL003770
|
Devagi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/127-A
(Veeranandal)
|
2906008000NRG23280420220096413
|
28/04/2022
|
Selvi
|
2906008WL003770
|
Selvi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/132-A
(Veeranandal)
|
2906008000NRG23280420220096414
|
28/04/2022
|
Arumugam
|
2906008WL003770
|
Arumugam
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/145-A
(Veeranandal)
|
2906008000NRG23280420220096415
|
28/04/2022
|
Kasiyammal
|
2906008WL003770
|
Kasiyammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/188-A
(Veeranandal)
|
2906008000NRG23280420220096416
|
28/04/2022
|
Jeyakodi
|
2906008WL003770
|
Jeyakodi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/191-A
(Veeranandal)
|
2906008000NRG23280420220096417
|
28/04/2022
|
Banu
|
2906008WL003770
|
Banu
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/238-A
(Veeranandal)
|
2906008000NRG23280420220096418
|
28/04/2022
|
Parameshwari
|
2906008WL003770
|
Parameshwari
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/271-A
(Veeranandal)
|
2906008000NRG23280420220096420
|
28/04/2022
|
Kamatchi
|
2906008WL003770
|
Kamatchi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/272-A
(Veeranandal)
|
2906008000NRG23280420220096421
|
28/04/2022
|
Sumathi
|
2906008WL003770
|
Sumathi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/273-A
(Veeranandal)
|
2906008000NRG23280420220096422
|
28/04/2022
|
Pushpa
|
2906008WL003770
|
Pushpa
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/287-A
(Veeranandal)
|
2906008000NRG23280420220096426
|
28/04/2022
|
Jeyanthi
|
2906008WL003770
|
Jeyanthi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/287-A
(Veeranandal)
|
2906008000NRG23280420220096425
|
28/04/2022
|
Kasiyammal
|
2906008WL003770
|
Kasiyammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/301-A
(Veeranandal)
|
2906008000NRG23280420220096427
|
28/04/2022
|
Mallika
|
2906008WL003770
|
Mallika
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/303-A
(Veeranandal)
|
2906008000NRG23280420220096428
|
28/04/2022
|
Lakshami
|
2906008WL003770
|
Lakshami
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshami
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/305-A
(Veeranandal)
|
2906008000NRG23280420220096429
|
28/04/2022
|
Ellammal
|
2906008WL003770
|
Ellammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/327-A
(Veeranandal)
|
2906008000NRG23280420220096430
|
28/04/2022
|
Malliga
|
2906008WL003770
|
Malliga
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/366-A
(Veeranandal)
|
2906008000NRG23280420220096431
|
28/04/2022
|
Kavitha
|
2906008WL003770
|
Kavitha
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/367-A
(Veeranandal)
|
2906008000NRG23280420220096432
|
28/04/2022
|
Rajayammal
|
2906008WL003770
|
Rajayammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajayammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/370-A
(Veeranandal)
|
2906008000NRG23280420220096433
|
28/04/2022
|
Alamelu
|
2906008WL003770
|
Alamelu
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/405-A
(Veeranandal)
|
2906008000NRG23280420220096434
|
28/04/2022
|
Banumathi
|
2906008WL003770
|
Banumathi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/408-A
(Veeranandal)
|
2906008000NRG23280420220096435
|
28/04/2022
|
Muthammal
|
2906008WL003770
|
Muthammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/413-A
(Veeranandal)
|
2906008000NRG23280420220096436
|
28/04/2022
|
Parkunan
|
2906008WL003770
|
Parkunan
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parkunan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/417-A
(Veeranandal)
|
2906008000NRG23280420220096437
|
28/04/2022
|
Dhanalakshmi
|
2906008WL003770
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/419-A
(Veeranandal)
|
2906008000NRG23280420220096438
|
28/04/2022
|
Ganapathi
|
2906008WL003770
|
Ganapathi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganapathi
|
HDFC BANK LTD(607152)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/428-A
(Veeranandal)
|
2906008000NRG23280420220096439
|
28/04/2022
|
Goamthi
|
2906008WL003770
|
Goamthi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Goamthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/465-A
(Veeranandal)
|
2906008000NRG23280420220096440
|
28/04/2022
|
Akalya
|
2906008WL003770
|
Akalya
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Akalya
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/465-A
(Veeranandal)
|
2906008000NRG23280420220096441
|
28/04/2022
|
Chinnakuzhantai
|
2906008WL003770
|
Chinnakuzhantai
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakuzhantai
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/503-A
(Veeranandal)
|
2906008000NRG23280420220096442
|
28/04/2022
|
Murugan
|
2906008WL003770
|
Murugan
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/539-a
(Veeranandal)
|
2906008000NRG23280420220096444
|
28/04/2022
|
Pavunu
|
2906008WL003770
|
Pavunu
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/540-a
(Veeranandal)
|
2906008000NRG23280420220096445
|
28/04/2022
|
Ellammal
|
2906008WL003770
|
Ellammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/574-A
(Veeranandal)
|
2906008000NRG23280420220096447
|
28/04/2022
|
Sagunthala
|
2906008WL003770
|
Sagunthala
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|