|
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-06-008-036-001/248-a
(Veeranandal)
|
2906008000NRG23280420220096343
|
28/04/2022
|
Kuppusamy
|
2906008WL003769
|
Kuppusamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/686-A
(Veeranandal)
|
2906008000NRG23280420220096344
|
28/04/2022
|
Bharathi
|
2906008WL003769
|
Bharathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/723-A
(Veeranandal)
|
2906008000NRG23280420220096345
|
28/04/2022
|
Dhavapriya
|
2906008WL003769
|
Dhavapriya
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhavapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/780-A
(Veeranandal)
|
2906008000NRG23280420220096347
|
28/04/2022
|
Mangai
|
2906008WL003769
|
Mangai
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/105-A
(Veeranandal)
|
2906008000NRG23280420220096353
|
28/04/2022
|
Karpakam
|
2906008WL003769
|
Karpakam
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpakam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/110-A
(Veeranandal)
|
2906008000NRG23280420220096354
|
28/04/2022
|
Ramajeyam
|
2906008WL003769
|
Ramajeyam
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramajeyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/12-A
(Veeranandal)
|
2906008000NRG23280420220096355
|
28/04/2022
|
Malar
|
2906008WL003769
|
Malar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/130-A
(Veeranandal)
|
2906008000NRG23280420220096356
|
28/04/2022
|
Susila
|
2906008WL003769
|
Susila
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/157-A
(Veeranandal)
|
2906008000NRG23280420220096357
|
28/04/2022
|
Sadaiyan
|
2906008WL003769
|
Sadaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sadaiyan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/161-A
(Veeranandal)
|
2906008000NRG23280420220096358
|
28/04/2022
|
Velu
|
2906008WL003769
|
Velu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/179-A
(Veeranandal)
|
2906008000NRG23280420220096360
|
28/04/2022
|
Anjalai
|
2906008WL003769
|
Anjalai
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/181-A
(Veeranandal)
|
2906008000NRG23280420220096361
|
28/04/2022
|
Babu
|
2906008WL003769
|
Babu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/219-A
(Veeranandal)
|
2906008000NRG23280420220096362
|
28/04/2022
|
Selvi
|
2906008WL003769
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/236-A
(Veeranandal)
|
2906008000NRG23280420220096363
|
28/04/2022
|
Vasantha
|
2906008WL003769
|
Vasantha
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/239-A
(Veeranandal)
|
2906008000NRG23280420220096364
|
28/04/2022
|
Janagi
|
2906008WL003769
|
Janagi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/250-A
(Veeranandal)
|
2906008000NRG23280420220096365
|
28/04/2022
|
Chinnapappa
|
2906008WL003769
|
Chinnapappa
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/257-A
(Veeranandal)
|
2906008000NRG23280420220096366
|
28/04/2022
|
Panjalai
|
2906008WL003769
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/259-A
(Veeranandal)
|
2906008000NRG23280420220096367
|
28/04/2022
|
Sivaji
|
2906008WL003769
|
Sivaji
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivaji
|
HDFC BANK LTD(607152)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/294-A
(Veeranandal)
|
2906008000NRG23280420220096368
|
28/04/2022
|
Amavasai
|
2906008WL003769
|
Amavasai
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amavasai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/300-A
(Veeranandal)
|
2906008000NRG23280420220096369
|
28/04/2022
|
Mallika
|
2906008WL003769
|
Mallika
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/302-A
(Veeranandal)
|
2906008000NRG23280420220096370
|
28/04/2022
|
Banu
|
2906008WL003769
|
Banu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/307-A
(Veeranandal)
|
2906008000NRG23280420220096371
|
28/04/2022
|
Kamatchi
|
2906008WL003769
|
Kamatchi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/357-A
(Veeranandal)
|
2906008000NRG23280420220096373
|
28/04/2022
|
Malathi
|
2906008WL003769
|
Malathi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/36-A
(Veeranandal)
|
2906008000NRG23280420220096374
|
28/04/2022
|
Vijaya
|
2906008WL003769
|
Vijaya
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/363-A
(Veeranandal)
|
2906008000NRG23280420220096375
|
28/04/2022
|
Rajaram
|
2906008WL003769
|
Rajaram
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/382-A
(Veeranandal)
|
2906008000NRG23280420220096376
|
28/04/2022
|
Kanagarani
|
2906008WL003769
|
Kanagarani
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagarani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/394-A
(Veeranandal)
|
2906008000NRG23280420220096377
|
28/04/2022
|
Settu
|
2906008WL003769
|
Settu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/404-A
(Veeranandal)
|
2906008000NRG23280420220096378
|
28/04/2022
|
Usha
|
2906008WL003769
|
Usha
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/406-A
(Veeranandal)
|
2906008000NRG23280420220096379
|
28/04/2022
|
Sudhagar
|
2906008WL003769
|
Sudhagar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/409-A
(Veeranandal)
|
2906008000NRG23280420220096380
|
28/04/2022
|
Selvampal
|
2906008WL003769
|
Selvampal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/426-A
(Veeranandal)
|
2906008000NRG23280420220096381
|
28/04/2022
|
Kanaga
|
2906008WL003769
|
Kanaga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/472-A
(Veeranandal)
|
2906008000NRG23280420220096382
|
28/04/2022
|
Vanangamudi
|
2906008WL003769
|
Vanangamudi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanangamudi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/512-A
(Veeranandal)
|
2906008000NRG23280420220096383
|
28/04/2022
|
Sudhagar
|
2906008WL003769
|
Sudhagar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/527-A
(Veeranandal)
|
2906008000NRG23280420220096384
|
28/04/2022
|
Ambigapathi
|
2906008WL003769
|
Ambigapathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambigapathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/527-A
(Veeranandal)
|
2906008000NRG23280420220096385
|
28/04/2022
|
Gowri
|
2906008WL003769
|
Gowri
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/540-a
(Veeranandal)
|
2906008000NRG23280420220096386
|
28/04/2022
|
Anandhi
|
2906008WL003769
|
Anandhi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/585-A
(Veeranandal)
|
2906008000NRG23280420220096387
|
28/04/2022
|
Kala
|
2906008WL003769
|
Kala
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/590-A
(Veeranandal)
|
2906008000NRG23280420220096388
|
28/04/2022
|
Sankar
|
2906008WL003769
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/600-A
(Veeranandal)
|
2906008000NRG23280420220096389
|
28/04/2022
|
Sujatha
|
2906008WL003769
|
Sujatha
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/92-A
(Veeranandal)
|
2906008000NRG23280420220096391
|
28/04/2022
|
Amsa
|
2906008WL003769
|
Amsa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56496
|
56496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56496
|
56496
|
|
|
|
|
|
|
|