|
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-06-008-031-031/101-A
(Pudurchengam)
|
2906008000NRG23290920222840576
|
29/09/2022
|
Ellammal
|
2906008WL068381
|
Ellammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/104-A
(Pudurchengam)
|
2906008000NRG23290920222840577
|
29/09/2022
|
Santhi
|
2906008WL068381
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/105-A
(Pudurchengam)
|
2906008000NRG23290920222840578
|
29/09/2022
|
Kamaehenu
|
2906008WL068381
|
Kamaehenu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kamaehenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/106-A
(Pudurchengam)
|
2906008000NRG23290920222840580
|
29/09/2022
|
Manjula
|
2906008WL068381
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/106-A
(Pudurchengam)
|
2906008000NRG23290920222840579
|
29/09/2022
|
Palani
|
2906008WL068381
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/110-A
(Pudurchengam)
|
2906008000NRG23290920222840581
|
29/09/2022
|
Valli
|
2906008WL068381
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/111-A
(Pudurchengam)
|
2906008000NRG23290920222840582
|
29/09/2022
|
Kathayi
|
2906008WL068381
|
Kathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/116-A
(Pudurchengam)
|
2906008000NRG23290920222840583
|
29/09/2022
|
Banu
|
2906008WL068381
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/117-A
(Pudurchengam)
|
2906008000NRG23290920222840584
|
29/09/2022
|
Bavani
|
2906008WL068381
|
Bavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/117-A
(Pudurchengam)
|
2906008000NRG23290920222840585
|
29/09/2022
|
Karappan
|
2906008WL068381
|
Karappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/118-A
(Pudurchengam)
|
2906008000NRG23290920222840586
|
29/09/2022
|
Rani
|
2906008WL068381
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/120-A
(Pudurchengam)
|
2906008000NRG23290920222840587
|
29/09/2022
|
Vasantha
|
2906008WL068381
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/122-A
(Pudurchengam)
|
2906008000NRG23290920222840588
|
29/09/2022
|
Thamarai
|
2906008WL068381
|
Thamarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamarai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/123-A
(Pudurchengam)
|
2906008000NRG23290920222840589
|
29/09/2022
|
Adilakshmi
|
2906008WL068381
|
Adilakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/128-A
(Pudurchengam)
|
2906008000NRG23290920222840591
|
29/09/2022
|
Mangalakshmi
|
2906008WL068381
|
Mangalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/129-A
(Pudurchengam)
|
2906008000NRG23290920222840593
|
29/09/2022
|
Chittu
|
2906008WL068381
|
Chittu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chittu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/129-A
(Pudurchengam)
|
2906008000NRG23290920222840592
|
29/09/2022
|
Murugesan
|
2906008WL068381
|
Murugesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/130-A
(Pudurchengam)
|
2906008000NRG23290920222840594
|
29/09/2022
|
Rajakumari
|
2906008WL068381
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/133-A
(Pudurchengam)
|
2906008000NRG23290920222840596
|
29/09/2022
|
Alamelu
|
2906008WL068381
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/133-A
(Pudurchengam)
|
2906008000NRG23290920222840595
|
29/09/2022
|
Munusamy
|
2906008WL068381
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/138-A
(Pudurchengam)
|
2906008000NRG23290920222840598
|
29/09/2022
|
Lakshmi
|
2906008WL068381
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/138-A
(Pudurchengam)
|
2906008000NRG23290920222840597
|
29/09/2022
|
Rajendiran
|
2906008WL068381
|
Rajendiran
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/144-A
(Pudurchengam)
|
2906008000NRG23290920222840599
|
29/09/2022
|
Sathiyavani
|
2906008WL068381
|
Sathiyavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/148-A
(Pudurchengam)
|
2906008000NRG23290920222840601
|
29/09/2022
|
Sivagami
|
2906008WL068381
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/151-A
(Pudurchengam)
|
2906008000NRG23290920222840602
|
29/09/2022
|
Jaya
|
2906008WL068381
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/151-A
(Pudurchengam)
|
2906008000NRG23290920222840603
|
29/09/2022
|
Raman
|
2906008WL068381
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/152-A
(Pudurchengam)
|
2906008000NRG23290920222840604
|
29/09/2022
|
Alamelu
|
2906008WL068381
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/153-a
(Pudurchengam)
|
2906008000NRG23290920222840605
|
29/09/2022
|
Chennammal
|
2906008WL068381
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/155-A
(Pudurchengam)
|
2906008000NRG23290920222840606
|
29/09/2022
|
Alamelu
|
2906008WL068381
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/156-A
(Pudurchengam)
|
2906008000NRG23290920222840607
|
29/09/2022
|
Velu
|
2906008WL068381
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/157-A
(Pudurchengam)
|
2906008000NRG23290920222840609
|
29/09/2022
|
Palani
|
2906008WL068381
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/157-A
(Pudurchengam)
|
2906008000NRG23290920222840608
|
29/09/2022
|
Poongodi
|
2906008WL068381
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/158-A
(Pudurchengam)
|
2906008000NRG23290920222840610
|
29/09/2022
|
Kamatchi
|
2906008WL068381
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/175-A
(Pudurchengam)
|
2906008000NRG23290920222840611
|
29/09/2022
|
Lakshmi
|
2906008WL068381
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/182-A
(Pudurchengam)
|
2906008000NRG23290920222840613
|
29/09/2022
|
Chinnakuzandai
|
2906008WL068381
|
Chinnakuzandai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnakuzandai
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/187-A
(Pudurchengam)
|
2906008000NRG23290920222840614
|
29/09/2022
|
Kamatchi
|
2906008WL068381
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/188-A
(Pudurchengam)
|
2906008000NRG23290920222840615
|
29/09/2022
|
Ashokan
|
2906008WL068381
|
Ashokan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ashokan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/188-A
(Pudurchengam)
|
2906008000NRG23290920222840616
|
29/09/2022
|
Meena
|
2906008WL068381
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/211-A
(Pudurchengam)
|
2906008000NRG23290920222840617
|
29/09/2022
|
Sankar
|
2906008WL068381
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/399-A
(Pudurchengam)
|
2906008000NRG23290920222840618
|
29/09/2022
|
Duraisamy
|
2906008WL068381
|
Duraisamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/437-A
(Pudurchengam)
|
2906008000NRG23290920222840619
|
29/09/2022
|
Alamelu
|
2906008WL068381
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/98-A
(Pudurchengam)
|
2906008000NRG23290920222840622
|
29/09/2022
|
Sundaram
|
2906008WL068381
|
Sundaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62558
|
62558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62558
|
62558
|
|
|
|
|
|
|
|