|
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-06-008-036-001/664-A
(Veeranandal)
|
2906008000NRG23220720221530997
|
23/07/2022
|
Banumathi
|
2906008WL040385
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/686-A
(Veeranandal)
|
2906008000NRG23220720221530998
|
23/07/2022
|
Bharathi
|
2906008WL040385
|
Bharathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/689-A
(Veeranandal)
|
2906008000NRG23220720221530999
|
23/07/2022
|
Saroja
|
2906008WL040385
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/701-A
(Veeranandal)
|
2906008000NRG23220720221531000
|
23/07/2022
|
Devendhiran
|
2906008WL040385
|
Devendhiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devendhiran
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/729-A
(Veeranandal)
|
2906008000NRG23220720221531001
|
23/07/2022
|
Revathi
|
2906008WL040385
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-007/638-A
(Veeranandal)
|
2906008000NRG23220720221531005
|
23/07/2022
|
Vijaya
|
2906008WL040385
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/12-A
(Veeranandal)
|
2906008000NRG23220720221531006
|
23/07/2022
|
Malar
|
2906008WL040385
|
Malar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/15-A
(Veeranandal)
|
2906008000NRG23220720221531007
|
23/07/2022
|
Mallika
|
2906008WL040385
|
Mallika
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/16-A
(Veeranandal)
|
2906008000NRG23220720221531008
|
23/07/2022
|
Murugan
|
2906008WL040385
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/18-A
(Veeranandal)
|
2906008000NRG23220720221531009
|
23/07/2022
|
Selvi
|
2906008WL040385
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/219-A
(Veeranandal)
|
2906008000NRG23220720221531010
|
23/07/2022
|
Selvi
|
2906008WL040385
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/26-A
(Veeranandal)
|
2906008000NRG23220720221531011
|
23/07/2022
|
Janagiraman
|
2906008WL040385
|
Janagiraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagiraman
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/268-A
(Veeranandal)
|
2906008000NRG23220720221531012
|
23/07/2022
|
Suguna
|
2906008WL040385
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/29-A
(Veeranandal)
|
2906008000NRG23220720221531013
|
23/07/2022
|
Jayakoti
|
2906008WL040385
|
Jayakoti
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayakoti
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/328-A
(Veeranandal)
|
2906008000NRG23220720221531014
|
23/07/2022
|
Lakshmi
|
2906008WL040385
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/329-A
(Veeranandal)
|
2906008000NRG23220720221531015
|
23/07/2022
|
Jeeva
|
2906008WL040385
|
Jeeva
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/330-A
(Veeranandal)
|
2906008000NRG23220720221531016
|
23/07/2022
|
Sesiyammal
|
2906008WL040385
|
Sesiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sesiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/332-A
(Veeranandal)
|
2906008000NRG23220720221531017
|
23/07/2022
|
Kolanji
|
2906008WL040385
|
Kolanji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/344-A
(Veeranandal)
|
2906008000NRG23220720221531018
|
23/07/2022
|
Poongavanam
|
2906008WL040385
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/35-A
(Veeranandal)
|
2906008000NRG23220720221531019
|
23/07/2022
|
Murugan
|
2906008WL040385
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/351-A
(Veeranandal)
|
2906008000NRG23220720221531020
|
23/07/2022
|
Kamala
|
2906008WL040385
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/362-A
(Veeranandal)
|
2906008000NRG23220720221531021
|
23/07/2022
|
Muniyammal
|
2906008WL040385
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/37-A
(Veeranandal)
|
2906008000NRG23220720221531022
|
23/07/2022
|
Deepa
|
2906008WL040385
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/375-A
(Veeranandal)
|
2906008000NRG23220720221531023
|
23/07/2022
|
Magalingam
|
2906008WL040385
|
Magalingam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magalingam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/38-A
(Veeranandal)
|
2906008000NRG23220720221531024
|
23/07/2022
|
Parameshwari
|
2906008WL040385
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/400-A
(Veeranandal)
|
2906008000NRG23220720221531025
|
23/07/2022
|
Sathya
|
2906008WL040385
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/406-A
(Veeranandal)
|
2906008000NRG23220720221531026
|
23/07/2022
|
Sudhagar
|
2906008WL040385
|
Sudhagar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/47-A
(Veeranandal)
|
2906008000NRG23220720221531028
|
23/07/2022
|
Kalaiselvi
|
2906008WL040385
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/47-A
(Veeranandal)
|
2906008000NRG23220720221531027
|
23/07/2022
|
Kathayi
|
2906008WL040385
|
Kathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/482-A
(Veeranandal)
|
2906008000NRG23220720221531031
|
23/07/2022
|
Alamelu
|
2906008WL040385
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
IDBI BANK(607095)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/49-A
(Veeranandal)
|
2906008000NRG23220720221531033
|
23/07/2022
|
Pachayammal
|
2906008WL040385
|
Pachayammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/512-A
(Veeranandal)
|
2906008000NRG23220720221531035
|
23/07/2022
|
Sudhagar
|
2906008WL040385
|
Sudhagar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/522-A
(Veeranandal)
|
2906008000NRG23220720221531036
|
23/07/2022
|
Dhanigaimalai
|
2906008WL040385
|
Dhanigaimalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanigaimalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/53-A
(Veeranandal)
|
2906008000NRG23220720221531037
|
23/07/2022
|
Govindaraji
|
2906008WL040385
|
Govindaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindaraji
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/545-a
(Veeranandal)
|
2906008000NRG23220720221531039
|
23/07/2022
|
Alamelu
|
2906008WL040385
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/545-a
(Veeranandal)
|
2906008000NRG23220720221531038
|
23/07/2022
|
Palaniyammal
|
2906008WL040385
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/55-A
(Veeranandal)
|
2906008000NRG23220720221531040
|
23/07/2022
|
Muthammal
|
2906008WL040385
|
Muthammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/550-A
(Veeranandal)
|
2906008000NRG23220720221531041
|
23/07/2022
|
Ammakkannu
|
2906008WL040385
|
Ammakkannu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammakkannu
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/569-A
(Veeranandal)
|
2906008000NRG23220720221531043
|
23/07/2022
|
Chinnapappa
|
2906008WL040385
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/570-A
(Veeranandal)
|
2906008000NRG23220720221531044
|
23/07/2022
|
Channammal
|
2906008WL040385
|
Channammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Channammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/590-A
(Veeranandal)
|
2906008000NRG23220720221531045
|
23/07/2022
|
Sankar
|
2906008WL040385
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/597-A
(Veeranandal)
|
2906008000NRG23220720221531047
|
23/07/2022
|
Saroja
|
2906008WL040385
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/599-A
(Veeranandal)
|
2906008000NRG23220720221531048
|
23/07/2022
|
Kavitha
|
2906008WL040385
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/6-A
(Veeranandal)
|
2906008000NRG23220720221531049
|
23/07/2022
|
Elumalai
|
2906008WL040385
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
HDFC BANK LTD(607152)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/73-A
(Veeranandal)
|
2906008000NRG23220720221531051
|
23/07/2022
|
Vediyammal
|
2906008WL040385
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-036-037/647-A
(Veeranandal)
|
2906008000NRG23220720221531052
|
23/07/2022
|
Devagi
|
2906008WL040385
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69926
|
69926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69926
|
69926
|
|
|
|
|
|
|
|