|
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-06-008-001-001/1-A
(Alliyandal)
|
2906008000NRG23211020223208761
|
21/10/2022
|
Manimegalai
|
2906008WL075683
|
Manimegalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/10-A
(Alliyandal)
|
2906008000NRG23211020223208762
|
21/10/2022
|
Esumani
|
2906008WL075683
|
Esumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/141-A
(Alliyandal)
|
2906008000NRG23211020223208763
|
21/10/2022
|
Velu
|
2906008WL075683
|
Velu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/149-A
(Alliyandal)
|
2906008000NRG23211020223208764
|
21/10/2022
|
Rajeshwari
|
2906008WL075683
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/150-A
(Alliyandal)
|
2906008000NRG23211020223208765
|
21/10/2022
|
Samundeeshwari
|
2906008WL075683
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/155-A
(Alliyandal)
|
2906008000NRG23211020223208766
|
21/10/2022
|
Santha
|
2906008WL075683
|
Santha
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/166-A
(Alliyandal)
|
2906008000NRG23211020223208768
|
21/10/2022
|
Sumathi
|
2906008WL075683
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/167-A
(Alliyandal)
|
2906008000NRG23211020223208769
|
21/10/2022
|
Palaniyammal
|
2906008WL075683
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/169-A
(Alliyandal)
|
2906008000NRG23211020223208770
|
21/10/2022
|
Boomadevi
|
2906008WL075683
|
Boomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/170-A
(Alliyandal)
|
2906008000NRG23211020223208771
|
21/10/2022
|
Neelavathi
|
2906008WL075683
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/171-A
(Alliyandal)
|
2906008000NRG23211020223208772
|
21/10/2022
|
Amara
|
2906008WL075683
|
Amara
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amara
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/172-A
(Alliyandal)
|
2906008000NRG23211020223208773
|
21/10/2022
|
Pachaiyammal
|
2906008WL075683
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/174-A
(Alliyandal)
|
2906008000NRG23211020223208774
|
21/10/2022
|
Veni
|
2906008WL075683
|
Veni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/178-A
(Alliyandal)
|
2906008000NRG23211020223208775
|
21/10/2022
|
Banumathi
|
2906008WL075683
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/180-A
(Alliyandal)
|
2906008000NRG23211020223208776
|
21/10/2022
|
Deviga
|
2906008WL075683
|
Deviga
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/184-A
(Alliyandal)
|
2906008000NRG23211020223208777
|
21/10/2022
|
Kaligadevi
|
2906008WL075683
|
Kaligadevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaligadevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/186-B
(Alliyandal)
|
2906008000NRG23211020223208778
|
21/10/2022
|
Selvi ammal
|
2906008WL075683
|
Selvi ammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi ammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/188-A
(Alliyandal)
|
2906008000NRG23211020223208779
|
21/10/2022
|
Renu
|
2906008WL075683
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/19-A
(Alliyandal)
|
2906008000NRG23211020223208780
|
21/10/2022
|
Reetta
|
2906008WL075683
|
Reetta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Reetta
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/190-A
(Alliyandal)
|
2906008000NRG23211020223208781
|
21/10/2022
|
Suntharam
|
2906008WL075683
|
Suntharam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suntharam
|
CANARA BANK(508532)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/194-A
(Alliyandal)
|
2906008000NRG23211020223208782
|
21/10/2022
|
Kuppu
|
2906008WL075683
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/195-A
(Alliyandal)
|
2906008000NRG23211020223208783
|
21/10/2022
|
Meena
|
2906008WL075683
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/196-A
(Alliyandal)
|
2906008000NRG23211020223208784
|
21/10/2022
|
Saratha
|
2906008WL075683
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/204-A
(Alliyandal)
|
2906008000NRG23211020223208785
|
21/10/2022
|
Kullamma
|
2906008WL075683
|
Kullamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/209-A
(Alliyandal)
|
2906008000NRG23211020223208786
|
21/10/2022
|
Devagi
|
2906008WL075683
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/210-A
(Alliyandal)
|
2906008000NRG23211020223208914
|
21/10/2022
|
Lakshmi
|
2906008WL075686
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/212-A
(Alliyandal)
|
2906008000NRG23211020223208787
|
21/10/2022
|
Anjala
|
2906008WL075683
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/213-A
(Alliyandal)
|
2906008000NRG23211020223208788
|
21/10/2022
|
Mageswari
|
2906008WL075683
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/217-a
(Alliyandal)
|
2906008000NRG23211020223208789
|
21/10/2022
|
Amutha
|
2906008WL075683
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/218-A
(Alliyandal)
|
2906008000NRG23211020223208790
|
21/10/2022
|
Laila
|
2906008WL075683
|
Laila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-001/224-A
(Alliyandal)
|
2906008000NRG23211020223208791
|
21/10/2022
|
Manjula
|
2906008WL075683
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-001-001/226-A
(Alliyandal)
|
2906008000NRG23211020223208792
|
21/10/2022
|
Jaya
|
2906008WL075683
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-001-001/257-A
(Alliyandal)
|
2906008000NRG23211020223208793
|
21/10/2022
|
Tamilselvi
|
2906008WL075683
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-001-001/260-A
(Alliyandal)
|
2906008000NRG23211020223208794
|
21/10/2022
|
Valarmathi
|
2906008WL075683
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-001-001/266-a
(Alliyandal)
|
2906008000NRG23211020223208795
|
21/10/2022
|
Rajakumari
|
2906008WL075683
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-001-001/270-a
(Alliyandal)
|
2906008000NRG23211020223208796
|
21/10/2022
|
Pudural
|
2906008WL075683
|
Pudural
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-001-001/272-a
(Alliyandal)
|
2906008000NRG23211020223208797
|
21/10/2022
|
Kalyani
|
2906008WL075683
|
Kalyani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-001-001/276-a
(Alliyandal)
|
2906008000NRG23211020223208798
|
21/10/2022
|
Janagi
|
2906008WL075683
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-001-001/297-A
(Alliyandal)
|
2906008000NRG23211020223208799
|
21/10/2022
|
Vimala
|
2906008WL075683
|
Vimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-001-001/310-A
(Alliyandal)
|
2906008000NRG23211020223208800
|
21/10/2022
|
Alamelu
|
2906008WL075683
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-001-001/328-A
(Alliyandal)
|
2906008000NRG23211020223208801
|
21/10/2022
|
Parvathi
|
2906008WL075683
|
Parvathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-001-001/329-A
(Alliyandal)
|
2906008000NRG23211020223208802
|
21/10/2022
|
Valli
|
2906008WL075683
|
Valli
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-001-001/339-A
(Alliyandal)
|
2906008000NRG23211020223208803
|
21/10/2022
|
Suganthi
|
2906008WL075683
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-001-001/345-A
(Alliyandal)
|
2906008000NRG23211020223208805
|
21/10/2022
|
Selvipirimila
|
2906008WL075683
|
Selvipirimila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvipirimila
|
CANARA BANK(508532)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-001-001/346-A
(Alliyandal)
|
2906008000NRG23211020223208806
|
21/10/2022
|
Lakshmi
|
2906008WL075683
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-001-001/351-A
(Alliyandal)
|
2906008000NRG23211020223208807
|
21/10/2022
|
Muniyammal
|
2906008WL075683
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-001-001/354-A
(Alliyandal)
|
2906008000NRG23211020223208808
|
21/10/2022
|
Manjula
|
2906008WL075683
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-001-001/366-A
(Alliyandal)
|
2906008000NRG23211020223208809
|
21/10/2022
|
Jayallakshmi
|
2906008WL075683
|
Jayallakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayallakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-001-001/54-B
(Alliyandal)
|
2906008000NRG23211020223208812
|
21/10/2022
|
Sumathi
|
2906008WL075683
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-001-001/55-A
(Alliyandal)
|
2906008000NRG23211020223208813
|
21/10/2022
|
Dhulasi
|
2906008WL075683
|
Dhulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhulasi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-001-001/58-A
(Alliyandal)
|
2906008000NRG23211020223208814
|
21/10/2022
|
Rajeshwari
|
2906008WL075683
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-001-001/61-A
(Alliyandal)
|
2906008000NRG23211020223208815
|
21/10/2022
|
Veruthammal
|
2906008WL075683
|
Veruthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-001-001/62-B
(Alliyandal)
|
2906008000NRG23211020223208816
|
21/10/2022
|
Sivagami
|
2906008WL075683
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-001-001/65-A
(Alliyandal)
|
2906008000NRG23211020223208817
|
21/10/2022
|
Settu
|
2906008WL075683
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-001-001/8-A
(Alliyandal)
|
2906008000NRG23211020223208818
|
21/10/2022
|
Rajakumari
|
2906008WL075683
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-001-001/9-A
(Alliyandal)
|
2906008000NRG23211020223208820
|
21/10/2022
|
Ammu
|
2906008WL075683
|
Ammu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-001-002/75-a
(Alliyandal)
|
2906008000NRG23211020223208822
|
21/10/2022
|
Moorthy
|
2906008WL075683
|
Moorthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80686
|
80686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80686
|
80686
|
|
|
|
|
|
|
|