|
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-06-008-006-006/567-A
(Devanandal)
|
2906008000NRG23020320234469185
|
03/03/2023
|
Chithra
|
2906008WL107351
|
Chithra
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/1
(Devanandal)
|
2906008000NRG23020320234469143
|
03/03/2023
|
Suganya
|
2906008WL107351
|
Suganya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/114-A
(Devanandal)
|
2906008000NRG23020320234469144
|
03/03/2023
|
Ambujammal
|
2906008WL107351
|
Ambujammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ambujammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/13-A
(Devanandal)
|
2906008000NRG23020320234469145
|
03/03/2023
|
Chennammal
|
2906008WL107351
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/141-A
(Devanandal)
|
2906008000NRG23020320234469146
|
03/03/2023
|
Sumathi
|
2906008WL107351
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/143-A
(Devanandal)
|
2906008000NRG23020320234469147
|
03/03/2023
|
Babu
|
2906008WL107351
|
Babu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/170-A
(Devanandal)
|
2906008000NRG23020320234469148
|
03/03/2023
|
Pattu
|
2906008WL107351
|
Pattu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/181-A
(Devanandal)
|
2906008000NRG23020320234469149
|
03/03/2023
|
Subramani
|
2906008WL107351
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/187-A
(Devanandal)
|
2906008000NRG23020320234469150
|
03/03/2023
|
Ramani
|
2906008WL107351
|
Ramani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/191-A
(Devanandal)
|
2906008000NRG23020320234469151
|
03/03/2023
|
Kasiyammal
|
2906008WL107351
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/196-A
(Devanandal)
|
2906008000NRG23020320234469152
|
03/03/2023
|
Janagi
|
2906008WL107351
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/205-A
(Devanandal)
|
2906008000NRG23020320234469153
|
03/03/2023
|
Vijaya
|
2906008WL107351
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/207-A
(Devanandal)
|
2906008000NRG23020320234469154
|
03/03/2023
|
Gandhi
|
2906008WL107351
|
Gandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/219-A
(Devanandal)
|
2906008000NRG23020320234469155
|
03/03/2023
|
Kasiyammal
|
2906008WL107351
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/220-A
(Devanandal)
|
2906008000NRG23020320234469156
|
03/03/2023
|
Kumar
|
2906008WL107351
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/234-A
(Devanandal)
|
2906008000NRG23020320234469157
|
03/03/2023
|
Valarmathi
|
2906008WL107351
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/235-A
(Devanandal)
|
2906008000NRG23020320234469158
|
03/03/2023
|
Valarmathi
|
2906008WL107351
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/251-A
(Devanandal)
|
2906008000NRG23020320234469159
|
03/03/2023
|
Rukkumani
|
2906008WL107351
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/26-A
(Devanandal)
|
2906008000NRG23020320234469160
|
03/03/2023
|
Panjalai
|
2906008WL107351
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/260-A
(Devanandal)
|
2906008000NRG23020320234469161
|
03/03/2023
|
Kasiyammal
|
2906008WL107351
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/28-A
(Devanandal)
|
2906008000NRG23020320234469162
|
03/03/2023
|
Manikcam
|
2906008WL107351
|
Manikcam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manikcam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/282-a
(Devanandal)
|
2906008000NRG23020320234469163
|
03/03/2023
|
Panjatcharam
|
2906008WL107351
|
Panjatcharam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panjatcharam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/288-a
(Devanandal)
|
2906008000NRG23020320234469164
|
03/03/2023
|
Muniyammal
|
2906008WL107351
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/29-A
(Devanandal)
|
2906008000NRG23020320234469165
|
03/03/2023
|
Parvathi
|
2906008WL107351
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/290-a
(Devanandal)
|
2906008000NRG23020320234469166
|
03/03/2023
|
Neela
|
2906008WL107351
|
Neela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/3-A
(Devanandal)
|
2906008000NRG23020320234469167
|
03/03/2023
|
Anjala
|
2906008WL107351
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/303
(Devanandal)
|
2906008000NRG23020320234469168
|
03/03/2023
|
Dhanabakkiyam
|
2906008WL107351
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/310-A
(Devanandal)
|
2906008000NRG23020320234469169
|
03/03/2023
|
Selvi
|
2906008WL107351
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/319-A
(Devanandal)
|
2906008000NRG23020320234469170
|
03/03/2023
|
Kalaivani
|
2906008WL107351
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/321-A
(Devanandal)
|
2906008000NRG23020320234469171
|
03/03/2023
|
Parvathi
|
2906008WL107351
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/328-A
(Devanandal)
|
2906008000NRG23020320234469172
|
03/03/2023
|
Kantha
|
2906008WL107351
|
Kantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/350-A
(Devanandal)
|
2906008000NRG23020320234469173
|
03/03/2023
|
Deepa
|
2906008WL107351
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/352-A
(Devanandal)
|
2906008000NRG23020320234469174
|
03/03/2023
|
Kuttapillai
|
2906008WL107351
|
Kuttapillai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kuttapillai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/374-A
(Devanandal)
|
2906008000NRG23020320234469175
|
03/03/2023
|
Visalatchi
|
2906008WL107351
|
Visalatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/388-A
(Devanandal)
|
2906008000NRG23020320234469176
|
03/03/2023
|
Reka
|
2906008WL107351
|
Reka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/390-A
(Devanandal)
|
2906008000NRG23020320234469177
|
03/03/2023
|
Dhulasi
|
2906008WL107351
|
Dhulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/425-A
(Devanandal)
|
2906008000NRG23020320234469178
|
03/03/2023
|
Krishnaveni
|
2906008WL107351
|
Krishnaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/468-A
(Devanandal)
|
2906008000NRG23020320234469179
|
03/03/2023
|
Balakrishnan
|
2906008WL107351
|
Balakrishnan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/473-A
(Devanandal)
|
2906008000NRG23020320234469180
|
03/03/2023
|
Suba
|
2906008WL107351
|
Suba
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suba
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/484-A
(Devanandal)
|
2906008000NRG23020320234469181
|
03/03/2023
|
Nirmala
|
2906008WL107351
|
Nirmala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/49-A
(Devanandal)
|
2906008000NRG23020320234469182
|
03/03/2023
|
Palaniyammal
|
2906008WL107351
|
Palaniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/490-A
(Devanandal)
|
2906008000NRG23020320234469183
|
03/03/2023
|
Dhanam
|
2906008WL107351
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/546-A
(Devanandal)
|
2906008000NRG23020320234469184
|
03/03/2023
|
Ranjitha
|
2906008WL107351
|
Ranjitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/88-A
(Devanandal)
|
2906008000NRG23020320234469186
|
03/03/2023
|
Thamaraiselvi
|
2906008WL107351
|
Thamaraiselvi
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/89-A
(Devanandal)
|
2906008000NRG23020320234469187
|
03/03/2023
|
Munusamy
|
2906008WL107351
|
Munusamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/99-A
(Devanandal)
|
2906008000NRG23020320234469188
|
03/03/2023
|
Poongavanam
|
2906008WL107351
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62186
|
62186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63686
|
63686
|
|
|
|
|
|
|
|