|
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-06-008-018-018/125-A
(Melapunji)
|
2906008000NRG23160520220313207
|
16/05/2022
|
Kasiyammal
|
2906008WL010126
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/146-A
(Melapunji)
|
2906008000NRG23160520220313209
|
16/05/2022
|
Parameshwari
|
2906008WL010126
|
Parameshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/179-A
(Melapunji)
|
2906008000NRG23160520220313210
|
16/05/2022
|
Sangeetha
|
2906008WL010126
|
Sangeetha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/192-A
(Melapunji)
|
2906008000NRG23160520220313211
|
16/05/2022
|
Laskshmi
|
2906008WL010126
|
Laskshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Laskshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/200-A
(Melapunji)
|
2906008000NRG23160520220313212
|
16/05/2022
|
Amutha
|
2906008WL010126
|
Amutha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/217-a
(Melapunji)
|
2906008000NRG23160520220313213
|
16/05/2022
|
Valliyammal
|
2906008WL010126
|
Valliyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/222-A
(Melapunji)
|
2906008000NRG23160520220313214
|
16/05/2022
|
Kumari
|
2906008WL010126
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/224-A
(Melapunji)
|
2906008000NRG23160520220313216
|
16/05/2022
|
Abirami
|
2906008WL010126
|
Abirami
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/225-A
(Melapunji)
|
2906008000NRG23160520220313217
|
16/05/2022
|
Gopal
|
2906008WL010126
|
Gopal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/227-A
(Melapunji)
|
2906008000NRG23160520220313218
|
16/05/2022
|
Selvi
|
2906008WL010126
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/232-A
(Melapunji)
|
2906008000NRG23160520220313219
|
16/05/2022
|
Neelavathi
|
2906008WL010126
|
Neelavathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/304-A
(Melapunji)
|
2906008000NRG23160520220313221
|
16/05/2022
|
Suguna
|
2906008WL010126
|
Suguna
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/319-A
(Melapunji)
|
2906008000NRG23160520220313223
|
16/05/2022
|
Alamelu
|
2906008WL010126
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/323-A
(Melapunji)
|
2906008000NRG23160520220313224
|
16/05/2022
|
Kasiyammal
|
2906008WL010126
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/328-A
(Melapunji)
|
2906008000NRG23160520220313225
|
16/05/2022
|
Pattammal
|
2906008WL010126
|
Pattammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/330-A
(Melapunji)
|
2906008000NRG23160520220313226
|
16/05/2022
|
Govinthammal
|
2906008WL010126
|
Govinthammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/333-A
(Melapunji)
|
2906008000NRG23160520220313227
|
16/05/2022
|
Rajagopal
|
2906008WL010126
|
Rajagopal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/353-A
(Melapunji)
|
2906008000NRG23160520220313229
|
16/05/2022
|
Kasiyammal
|
2906008WL010126
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/362-A
(Melapunji)
|
2906008000NRG23160520220313230
|
16/05/2022
|
Lakshmi
|
2906008WL010126
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/382-A
(Melapunji)
|
2906008000NRG23160520220313231
|
16/05/2022
|
Vimala
|
2906008WL010126
|
Vimala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/388-A
(Melapunji)
|
2906008000NRG23160520220313232
|
16/05/2022
|
Amutha
|
2906008WL010126
|
Amutha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/415-A
(Melapunji)
|
2906008000NRG23160520220313233
|
16/05/2022
|
Rajeshwari
|
2906008WL010126
|
Rajeshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/435-A
(Melapunji)
|
2906008000NRG23160520220313234
|
16/05/2022
|
Chithra
|
2906008WL010126
|
Chithra
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/453-A
(Melapunji)
|
2906008000NRG23160520220313235
|
16/05/2022
|
Ramar
|
2906008WL010126
|
Ramar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/58-A
(Melapunji)
|
2906008000NRG23160520220313236
|
16/05/2022
|
Sathiya
|
2906008WL010126
|
Sathiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/65-A
(Melapunji)
|
2906008000NRG23160520220313237
|
16/05/2022
|
Kasi
|
2906008WL010126
|
Kasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/91-A
(Melapunji)
|
2906008000NRG23160520220313238
|
16/05/2022
|
Selvi
|
2906008WL010126
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-020/511-A
(Melapunji)
|
2906008000NRG23160520220313240
|
16/05/2022
|
Amaravathi
|
2906008WL010126
|
Amaravathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-020/513-A
(Melapunji)
|
2906008000NRG23160520220313241
|
16/05/2022
|
Mangai
|
2906008WL010126
|
Mangai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-020/516-A
(Melapunji)
|
2906008000NRG23160520220313242
|
16/05/2022
|
Dhanalaskmi
|
2906008WL010126
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|