|
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-06-008-029-001/446-a
(Panaiolapady)
|
2906008000NRG23240320234864212
|
24/03/2023
|
Vendamirtham
|
2906008WL114169
|
Vendamirtham
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vendamirtham
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-001/861-A
(Panaiolapady)
|
2906008000NRG23240320234864213
|
24/03/2023
|
Revathi
|
2906008WL114169
|
Revathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-001/895-A
(Panaiolapady)
|
2906008000NRG23240320234864214
|
24/03/2023
|
Tamilselvi
|
2906008WL114169
|
Tamilselvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/321-A
(Panaiolapady)
|
2906008000NRG23240320234864215
|
24/03/2023
|
Govinthammal
|
2906008WL114169
|
Govinthammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/322-A
(Panaiolapady)
|
2906008000NRG23240320234864216
|
24/03/2023
|
Kumar
|
2906008WL114169
|
Kumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/322-A
(Panaiolapady)
|
2906008000NRG23240320234864217
|
24/03/2023
|
Parameshwari
|
2906008WL114169
|
Parameshwari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/323-A
(Panaiolapady)
|
2906008000NRG23240320234864218
|
24/03/2023
|
Meenatchi
|
2906008WL114169
|
Meenatchi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/330-A
(Panaiolapady)
|
2906008000NRG23240320234864219
|
24/03/2023
|
Jayanthi
|
2906008WL114169
|
Jayanthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/333-A
(Panaiolapady)
|
2906008000NRG23240320234864220
|
24/03/2023
|
Ramasamy
|
2906008WL114169
|
Ramasamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/334-A
(Panaiolapady)
|
2906008000NRG23240320234864221
|
24/03/2023
|
Meenatchi
|
2906008WL114169
|
Meenatchi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/338-A
(Panaiolapady)
|
2906008000NRG23240320234864222
|
24/03/2023
|
Ramani
|
2906008WL114169
|
Ramani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/358-A
(Panaiolapady)
|
2906008000NRG23240320234864223
|
24/03/2023
|
Jayanthi
|
2906008WL114169
|
Jayanthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23240320234864225
|
24/03/2023
|
Banu
|
2906008WL114169
|
Banu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23240320234864224
|
24/03/2023
|
Pachaiyappan
|
2906008WL114169
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/379-A
(Panaiolapady)
|
2906008000NRG23240320234864226
|
24/03/2023
|
Siyamala
|
2906008WL114169
|
Siyamala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/387-A
(Panaiolapady)
|
2906008000NRG23240320234864227
|
24/03/2023
|
Priya
|
2906008WL114169
|
Priya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/390-A
(Panaiolapady)
|
2906008000NRG23240320234864228
|
24/03/2023
|
Mahalakshmi
|
2906008WL114169
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/393-A
(Panaiolapady)
|
2906008000NRG23240320234864229
|
24/03/2023
|
Anbu
|
2906008WL114169
|
Anbu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/406-A
(Panaiolapady)
|
2906008000NRG23240320234864230
|
24/03/2023
|
Dharman
|
2906008WL114169
|
Dharman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dharman
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/406-A
(Panaiolapady)
|
2906008000NRG23240320234864231
|
24/03/2023
|
Malar
|
2906008WL114169
|
Malar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/440-A
(Panaiolapady)
|
2906008000NRG23240320234864233
|
24/03/2023
|
Mangai
|
2906008WL114169
|
Mangai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/440-A
(Panaiolapady)
|
2906008000NRG23240320234864232
|
24/03/2023
|
Munusamy
|
2906008WL114169
|
Munusamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/447-A
(Panaiolapady)
|
2906008000NRG23240320234864234
|
24/03/2023
|
Komala
|
2906008WL114169
|
Komala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/467-A
(Panaiolapady)
|
2906008000NRG23240320234864235
|
24/03/2023
|
Parimala
|
2906008WL114169
|
Parimala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/467-A
(Panaiolapady)
|
2906008000NRG23240320234864236
|
24/03/2023
|
Sasikumar
|
2906008WL114169
|
Sasikumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sasikumar
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/470-A
(Panaiolapady)
|
2906008000NRG23240320234864237
|
24/03/2023
|
Rani
|
2906008WL114169
|
Rani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/470-A
(Panaiolapady)
|
2906008000NRG23240320234864238
|
24/03/2023
|
Thirunavukarasu
|
2906008WL114169
|
Thirunavukarasu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirunavukarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/475-A
(Panaiolapady)
|
2906008000NRG23240320234864239
|
24/03/2023
|
Kumutha
|
2906008WL114169
|
Kumutha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/482-A
(Panaiolapady)
|
2906008000NRG23240320234864240
|
24/03/2023
|
Sathiya
|
2906008WL114169
|
Sathiya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/513-A
(Panaiolapady)
|
2906008000NRG23240320234864241
|
24/03/2023
|
Maniyammal
|
2906008WL114169
|
Maniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/533-A
(Panaiolapady)
|
2906008000NRG23240320234864242
|
24/03/2023
|
Neethavathi
|
2906008WL114169
|
Neethavathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Neethavathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/569-A
(Panaiolapady)
|
2906008000NRG23240320234864243
|
24/03/2023
|
Parimala
|
2906008WL114169
|
Parimala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/620-a
(Panaiolapady)
|
2906008000NRG23240320234864245
|
24/03/2023
|
Balaji
|
2906008WL114169
|
Balaji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balaji
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/620-a
(Panaiolapady)
|
2906008000NRG23240320234864244
|
24/03/2023
|
Uma
|
2906008WL114169
|
Uma
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/669-A
(Panaiolapady)
|
2906008000NRG23240320234864246
|
24/03/2023
|
Valliyammal
|
2906008WL114169
|
Valliyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/750-A
(Panaiolapady)
|
2906008000NRG23240320234864247
|
24/03/2023
|
Valli
|
2906008WL114169
|
Valli
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/769-A
(Panaiolapady)
|
2906008000NRG23240320234864248
|
24/03/2023
|
Kuppammal
|
2906008WL114169
|
Kuppammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51985
|
51985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|