|
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-06-008-030-001/881-A
(Periyeri)
|
2906008000NRG23290920222843062
|
29/09/2022
|
Manjula
|
2906008WL068413
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/810-A
(Periyeri)
|
2906008000NRG23290920222843066
|
29/09/2022
|
Renu
|
2906008WL068413
|
Renu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/102-A
(Periyeri)
|
2906008000NRG23290920222843067
|
29/09/2022
|
Aandal
|
2906008WL068413
|
Aandal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/103-A
(Periyeri)
|
2906008000NRG23290920222843068
|
29/09/2022
|
Banumathi
|
2906008WL068413
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/112-A
(Periyeri)
|
2906008000NRG23290920222843069
|
29/09/2022
|
Mani
|
2906008WL068413
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/116-A
(Periyeri)
|
2906008000NRG23290920222843070
|
29/09/2022
|
Rani
|
2906008WL068413
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/227-A
(Periyeri)
|
2906008000NRG23290920222843071
|
29/09/2022
|
Muniyammal
|
2906008WL068413
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/236-A
(Periyeri)
|
2906008000NRG23290920222843072
|
29/09/2022
|
Chennammal
|
2906008WL068413
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/241-A
(Periyeri)
|
2906008000NRG23290920222843073
|
29/09/2022
|
Chennammal
|
2906008WL068413
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/246-A
(Periyeri)
|
2906008000NRG23290920222843074
|
29/09/2022
|
Nathiya
|
2906008WL068413
|
Nathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/259-A
(Periyeri)
|
2906008000NRG23290920222843075
|
29/09/2022
|
Radha
|
2906008WL068413
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/262-A
(Periyeri)
|
2906008000NRG23290920222843076
|
29/09/2022
|
Murugan
|
2906008WL068413
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/305-A
(Periyeri)
|
2906008000NRG23290920222843078
|
29/09/2022
|
Elumalai
|
2906008WL068413
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/335-A
(Periyeri)
|
2906008000NRG23290920222843080
|
29/09/2022
|
Anjala
|
2906008WL068413
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/343-A
(Periyeri)
|
2906008000NRG23290920222843081
|
29/09/2022
|
Selvi
|
2906008WL068413
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/356-A
(Periyeri)
|
2906008000NRG23290920222843082
|
29/09/2022
|
Prema
|
2906008WL068413
|
Prema
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/370-A
(Periyeri)
|
2906008000NRG23290920222843083
|
29/09/2022
|
Kasi
|
2906008WL068413
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/425-A
(Periyeri)
|
2906008000NRG23290920222843084
|
29/09/2022
|
Saroja
|
2906008WL068413
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/440-A
(Periyeri)
|
2906008000NRG23290920222843085
|
29/09/2022
|
Pathmavathi
|
2906008WL068413
|
Pathmavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/447-A
(Periyeri)
|
2906008000NRG23290920222843086
|
29/09/2022
|
Chandira
|
2906008WL068413
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/488-A
(Periyeri)
|
2906008000NRG23290920222843241
|
29/09/2022
|
Elumalai
|
2906008WL068416
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/498-A
(Periyeri)
|
2906008000NRG23290920222843242
|
29/09/2022
|
Sammba
|
2906008WL068416
|
Sammba
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sammba
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/499-A
(Periyeri)
|
2906008000NRG23290920222843243
|
29/09/2022
|
Rajavel
|
2906008WL068416
|
Rajavel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajavel
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/54-A
(Periyeri)
|
2906008000NRG23290920222843246
|
29/09/2022
|
Muniyammal
|
2906008WL068416
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/631-A
(Periyeri)
|
2906008000NRG23290920222843247
|
29/09/2022
|
CHNNARAJA
|
2906008WL068416
|
CHNNARAJA
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHNNARAJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/666-a
(Periyeri)
|
2906008000NRG23290920222843248
|
29/09/2022
|
Kanthasamy
|
2906008WL068416
|
Kanthasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanthasamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/702-A
(Periyeri)
|
2906008000NRG23290920222843249
|
29/09/2022
|
Channammal
|
2906008WL068416
|
Channammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Channammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/708-A
(Periyeri)
|
2906008000NRG23290920222843250
|
29/09/2022
|
Deepa
|
2906008WL068416
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/709-A
(Periyeri)
|
2906008000NRG23290920222843251
|
29/09/2022
|
Ammu
|
2906008WL068416
|
Ammu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammu
|
ICICI BANK LTD(508534)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/726-A
(Periyeri)
|
2906008000NRG23290920222843252
|
29/09/2022
|
Saritha
|
2906008WL068416
|
Saritha
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/783-A
(Periyeri)
|
2906008000NRG23290920222843254
|
29/09/2022
|
Thanalakshmi
|
2906008WL068416
|
Thanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/791-A
(Periyeri)
|
2906008000NRG23290920222843255
|
29/09/2022
|
Muniyappan
|
2906008WL068416
|
Muniyappan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/901-A
(Periyeri)
|
2906008000NRG23290920222843257
|
29/09/2022
|
Vasantha
|
2906008WL068416
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/905-A
(Periyeri)
|
2906008000NRG23290920222843258
|
29/09/2022
|
Valarmathi
|
2906008WL068416
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/914-A
(Periyeri)
|
2906008000NRG23290920222843259
|
29/09/2022
|
Malliga
|
2906008WL068416
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-031/844-A
(Periyeri)
|
2906008000NRG23290920222843263
|
29/09/2022
|
Valli
|
2906008WL068416
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-031/866-A
(Periyeri)
|
2906008000NRG23290920222843264
|
29/09/2022
|
Poongodi
|
2906008WL068416
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-032/772-A
(Periyeri)
|
2906008000NRG23290920222843265
|
29/09/2022
|
Muniyammal
|
2906008WL068416
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55329
|
55329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55329
|
55329
|
|
|
|
|
|
|
|