|
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)
|
2906008000NRG23010920222370105
|
02/09/2022
|
Kasiyammal
|
2906008WL058280
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/139-A
(Melapunji)
|
2906008000NRG23010920222370107
|
02/09/2022
|
Thanamani
|
2906008WL058280
|
Thanamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/144-A
(Melapunji)
|
2906008000NRG23010920222370108
|
02/09/2022
|
Jayasankar
|
2906008WL058280
|
Jayasankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayasankar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/144-A
(Melapunji)
|
2906008000NRG23010920222370109
|
02/09/2022
|
Kalaiselvi
|
2906008WL058280
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/146-A
(Melapunji)
|
2906008000NRG23010920222370110
|
02/09/2022
|
Parameshwari
|
2906008WL058280
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/150-A
(Melapunji)
|
2906008000NRG23010920222370111
|
02/09/2022
|
Vijiyalaskhmi
|
2906008WL058280
|
Vijiyalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijiyalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/152-A
(Melapunji)
|
2906008000NRG23010920222370112
|
02/09/2022
|
Vengammal
|
2906008WL058280
|
Vengammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vengammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/155-A
(Melapunji)
|
2906008000NRG23010920222370113
|
02/09/2022
|
Indira
|
2906008WL058280
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/156-A
(Melapunji)
|
2906008000NRG23010920222370114
|
02/09/2022
|
Rajam
|
2906008WL058280
|
Rajam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajam
|
BANK OF BARODA(606985)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/169-A
(Melapunji)
|
2906008000NRG23010920222370115
|
02/09/2022
|
Parameshwari
|
2906008WL058280
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/179-A
(Melapunji)
|
2906008000NRG23010920222370116
|
02/09/2022
|
Naranayanan
|
2906008WL058280
|
Naranayanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Naranayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/187-A
(Melapunji)
|
2906008000NRG23010920222370117
|
02/09/2022
|
Padavettal
|
2906008WL058280
|
Padavettal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Padavettal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/192-A
(Melapunji)
|
2906008000NRG23010920222370118
|
02/09/2022
|
Laskshmi
|
2906008WL058280
|
Laskshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Laskshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/193-A
(Melapunji)
|
2906008000NRG23010920222370119
|
02/09/2022
|
Parameshwari
|
2906008WL058280
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/200-A
(Melapunji)
|
2906008000NRG23010920222370120
|
02/09/2022
|
Amutha
|
2906008WL058280
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/217-a
(Melapunji)
|
2906008000NRG23010920222370121
|
02/09/2022
|
Valliyammal
|
2906008WL058280
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/222-A
(Melapunji)
|
2906008000NRG23010920222370122
|
02/09/2022
|
Kumari
|
2906008WL058280
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/224-A
(Melapunji)
|
2906008000NRG23010920222370124
|
02/09/2022
|
Abirami
|
2906008WL058280
|
Abirami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/225-A
(Melapunji)
|
2906008000NRG23010920222370125
|
02/09/2022
|
Gopal
|
2906008WL058280
|
Gopal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/227-A
(Melapunji)
|
2906008000NRG23010920222370126
|
02/09/2022
|
Selvi
|
2906008WL058280
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/232-A
(Melapunji)
|
2906008000NRG23010920222370127
|
02/09/2022
|
Neelavathi
|
2906008WL058280
|
Neelavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/234-A
(Melapunji)
|
2906008000NRG23010920222370128
|
02/09/2022
|
Sumathi
|
2906008WL058280
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/238-A
(Melapunji)
|
2906008000NRG23010920222370129
|
02/09/2022
|
Mani
|
2906008WL058280
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/239-A
(Melapunji)
|
2906008000NRG23010920222370130
|
02/09/2022
|
Annadurai
|
2906008WL058280
|
Annadurai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Annadurai
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/26-A
(Melapunji)
|
2906008000NRG23010920222370133
|
02/09/2022
|
Aumtha
|
2906008WL058280
|
Aumtha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Aumtha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/267-A
(Melapunji)
|
2906008000NRG23010920222370134
|
02/09/2022
|
Sumathi
|
2906008WL058280
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/305-A
(Melapunji)
|
2906008000NRG23010920222370136
|
02/09/2022
|
Poongavanam
|
2906008WL058280
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/319-A
(Melapunji)
|
2906008000NRG23010920222370138
|
02/09/2022
|
Alamelu
|
2906008WL058280
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/323-A
(Melapunji)
|
2906008000NRG23010920222370139
|
02/09/2022
|
Kasiyammal
|
2906008WL058280
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/327-A
(Melapunji)
|
2906008000NRG23010920222370140
|
02/09/2022
|
Dhanakotti
|
2906008WL058280
|
Dhanakotti
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/328-A
(Melapunji)
|
2906008000NRG23010920222370141
|
02/09/2022
|
Pattammal
|
2906008WL058280
|
Pattammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/329-A
(Melapunji)
|
2906008000NRG23010920222370142
|
02/09/2022
|
Unnamalai
|
2906008WL058280
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/330-A
(Melapunji)
|
2906008000NRG23010920222370143
|
02/09/2022
|
Govinthammal
|
2906008WL058280
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/333-A
(Melapunji)
|
2906008000NRG23010920222370144
|
02/09/2022
|
Devagi
|
2906008WL058280
|
Devagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/334-A
(Melapunji)
|
2906008000NRG23010920222370145
|
02/09/2022
|
Vathalan
|
2906008WL058280
|
Vathalan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vathalan
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/336-A
(Melapunji)
|
2906008000NRG23010920222370146
|
02/09/2022
|
Pushpa
|
2906008WL058280
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/353-A
(Melapunji)
|
2906008000NRG23010920222370148
|
02/09/2022
|
Kasiyammal
|
2906008WL058280
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/361-a
(Melapunji)
|
2906008000NRG23010920222370149
|
02/09/2022
|
Sathiyakala
|
2906008WL058280
|
Sathiyakala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiyakala
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/362-A
(Melapunji)
|
2906008000NRG23010920222370150
|
02/09/2022
|
Lakshmi
|
2906008WL058280
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/382-A
(Melapunji)
|
2906008000NRG23010920222370151
|
02/09/2022
|
Vimala
|
2906008WL058280
|
Vimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/384-A
(Melapunji)
|
2906008000NRG23010920222370152
|
02/09/2022
|
Unnamalai
|
2906008WL058280
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/388-A
(Melapunji)
|
2906008000NRG23010920222370153
|
02/09/2022
|
Amutha
|
2906008WL058280
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/453-A
(Melapunji)
|
2906008000NRG23010920222370154
|
02/09/2022
|
Ramar
|
2906008WL058280
|
Ramar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/465-A
(Melapunji)
|
2906008000NRG23010920222370155
|
02/09/2022
|
Rajatni
|
2906008WL058280
|
Rajatni
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajatni
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/48-A
(Melapunji)
|
2906008000NRG23010920222370156
|
02/09/2022
|
Harikrishanan
|
2906008WL058280
|
Harikrishanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Harikrishanan
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/58-A
(Melapunji)
|
2906008000NRG23010920222370157
|
02/09/2022
|
Sathiya
|
2906008WL058280
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/65-A
(Melapunji)
|
2906008000NRG23010920222370158
|
02/09/2022
|
Kasi
|
2906008WL058280
|
Kasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/91-A
(Melapunji)
|
2906008000NRG23010920222370159
|
02/09/2022
|
Selvi
|
2906008WL058280
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-020/507-A
(Melapunji)
|
2906008000NRG23010920222370161
|
02/09/2022
|
Murugan
|
2906008WL058280
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-020/509-A
(Melapunji)
|
2906008000NRG23010920222370162
|
02/09/2022
|
Arumugam
|
2906008WL058280
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-020/511-A
(Melapunji)
|
2906008000NRG23010920222370163
|
02/09/2022
|
Amaravathi
|
2906008WL058280
|
Amaravathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-020/513-A
(Melapunji)
|
2906008000NRG23010920222370164
|
02/09/2022
|
Mangai
|
2906008WL058280
|
Mangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-020/516-A
(Melapunji)
|
2906008000NRG23010920222370165
|
02/09/2022
|
Dhanalaskmi
|
2906008WL058280
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66715
|
66715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66715
|
66715
|
|
|
|
|
|
|
|