|
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-06-008-029-002/900-A
(Panaiolapady)
|
2906008000NRG23180220234346223
|
20/02/2023
|
Davamani
|
2906008WL104289
|
Davamani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-001/823-A
(Panaiolapady)
|
2906008000NRG23180220234346216
|
20/02/2023
|
Sivasankari
|
2906008WL104289
|
Sivasankari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-002/682-A
(Panaiolapady)
|
2906008000NRG23180220234346217
|
20/02/2023
|
Revathi
|
2906008WL104289
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-002/772-A
(Panaiolapady)
|
2906008000NRG23180220234346218
|
20/02/2023
|
Sugashini
|
2906008WL104289
|
Sugashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sugashini
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-002/785-A
(Panaiolapady)
|
2906008000NRG23180220234346219
|
20/02/2023
|
Suganya
|
2906008WL104289
|
Suganya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-002/792-A
(Panaiolapady)
|
2906008000NRG23180220234346220
|
20/02/2023
|
Amsavalli
|
2906008WL104289
|
Amsavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-002/875-A
(Panaiolapady)
|
2906008000NRG23180220234346221
|
20/02/2023
|
Ellammal
|
2906008WL104289
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-002/878-A
(Panaiolapady)
|
2906008000NRG23180220234346222
|
20/02/2023
|
Amsa
|
2906008WL104289
|
Amsa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/288-A
(Panaiolapady)
|
2906008000NRG23180220234346224
|
20/02/2023
|
Navaneetham
|
2906008WL104289
|
Navaneetham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/310-A
(Panaiolapady)
|
2906008000NRG23180220234346226
|
20/02/2023
|
Lakshmi
|
2906008WL104289
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/310-A
(Panaiolapady)
|
2906008000NRG23180220234346225
|
20/02/2023
|
Subramani
|
2906008WL104289
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/313-A
(Panaiolapady)
|
2906008000NRG23180220234346227
|
20/02/2023
|
Chinnapappa
|
2906008WL104289
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/313-A
(Panaiolapady)
|
2906008000NRG23180220234346228
|
20/02/2023
|
Saranya
|
2906008WL104289
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/315-A
(Panaiolapady)
|
2906008000NRG23180220234346229
|
20/02/2023
|
Kalaiyarasi
|
2906008WL104289
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/317-A
(Panaiolapady)
|
2906008000NRG23180220234346230
|
20/02/2023
|
Yasotha
|
2906008WL104289
|
Yasotha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/318-A
(Panaiolapady)
|
2906008000NRG23180220234346231
|
20/02/2023
|
Parvathi
|
2906008WL104289
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/319-A
(Panaiolapady)
|
2906008000NRG23180220234346232
|
20/02/2023
|
Gunasekaran
|
2906008WL104289
|
Gunasekaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/341-A
(Panaiolapady)
|
2906008000NRG23180220234346233
|
20/02/2023
|
Sumathi
|
2906008WL104289
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/342-A
(Panaiolapady)
|
2906008000NRG23180220234346234
|
20/02/2023
|
Kuppammal
|
2906008WL104289
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/343-A
(Panaiolapady)
|
2906008000NRG23180220234346235
|
20/02/2023
|
Chinnapappa
|
2906008WL104289
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/344-A
(Panaiolapady)
|
2906008000NRG23180220234346236
|
20/02/2023
|
Pathmavathi
|
2906008WL104289
|
Pathmavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/345-A
(Panaiolapady)
|
2906008000NRG23180220234346237
|
20/02/2023
|
Kullachi
|
2906008WL104289
|
Kullachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kullachi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/346-A
(Panaiolapady)
|
2906008000NRG23180220234346238
|
20/02/2023
|
Samundeeshwari
|
2906008WL104289
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/347-A
(Panaiolapady)
|
2906008000NRG23180220234346239
|
20/02/2023
|
Indirani
|
2906008WL104289
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/348-A
(Panaiolapady)
|
2906008000NRG23180220234346240
|
20/02/2023
|
Muniyammal
|
2906008WL104289
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/350-A
(Panaiolapady)
|
2906008000NRG23180220234346241
|
20/02/2023
|
Vasugi
|
2906008WL104289
|
Vasugi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/363-A
(Panaiolapady)
|
2906008000NRG23180220234346242
|
20/02/2023
|
Muniyammal
|
2906008WL104289
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/364-A
(Panaiolapady)
|
2906008000NRG23180220234346243
|
20/02/2023
|
Rasathi
|
2906008WL104289
|
Rasathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/378-A
(Panaiolapady)
|
2906008000NRG23180220234346244
|
20/02/2023
|
Mariyammal
|
2906008WL104289
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/384-A
(Panaiolapady)
|
2906008000NRG23180220234346245
|
20/02/2023
|
Indira
|
2906008WL104289
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/394-A
(Panaiolapady)
|
2906008000NRG23180220234346246
|
20/02/2023
|
Govinthammal
|
2906008WL104289
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/396-A
(Panaiolapady)
|
2906008000NRG23180220234346247
|
20/02/2023
|
Anitha
|
2906008WL104289
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/416-A
(Panaiolapady)
|
2906008000NRG23180220234346248
|
20/02/2023
|
Bakkiyam
|
2906008WL104289
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/424-A
(Panaiolapady)
|
2906008000NRG23180220234346249
|
20/02/2023
|
Subramaniyan
|
2906008WL104289
|
Subramaniyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/428-A
(Panaiolapady)
|
2906008000NRG23180220234346250
|
20/02/2023
|
Katturaja
|
2906008WL104289
|
Katturaja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Katturaja
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/437-A
(Panaiolapady)
|
2906008000NRG23180220234346251
|
20/02/2023
|
Alamelu
|
2906008WL104289
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/437-A
(Panaiolapady)
|
2906008000NRG23180220234346252
|
20/02/2023
|
Sasikala
|
2906008WL104289
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/438-A
(Panaiolapady)
|
2906008000NRG23180220234346253
|
20/02/2023
|
Lakshmi
|
2906008WL104289
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/441-A
(Panaiolapady)
|
2906008000NRG23180220234346254
|
20/02/2023
|
Panchavarnam
|
2906008WL104289
|
Panchavarnam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/449-A
(Panaiolapady)
|
2906008000NRG23180220234346255
|
20/02/2023
|
Saratha
|
2906008WL104289
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/461-A
(Panaiolapady)
|
2906008000NRG23180220234346256
|
20/02/2023
|
Sulochana
|
2906008WL104289
|
Sulochana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/462-A
(Panaiolapady)
|
2906008000NRG23180220234346257
|
20/02/2023
|
Usha
|
2906008WL104289
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/478-A
(Panaiolapady)
|
2906008000NRG23180220234346258
|
20/02/2023
|
Rajeshwari
|
2906008WL104289
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/485-A
(Panaiolapady)
|
2906008000NRG23180220234346259
|
20/02/2023
|
Madhu
|
2906008WL104289
|
Madhu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/534-A
(Panaiolapady)
|
2906008000NRG23180220234346260
|
20/02/2023
|
Saranya
|
2906008WL104289
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/535-A
(Panaiolapady)
|
2906008000NRG23180220234346261
|
20/02/2023
|
Sudha
|
2906008WL104289
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/662-A
(Panaiolapady)
|
2906008000NRG23180220234346262
|
20/02/2023
|
Bharathi
|
2906008WL104289
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/665-A
(Panaiolapady)
|
2906008000NRG23180220234346263
|
20/02/2023
|
Jaya
|
2906008WL104289
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/667-A
(Panaiolapady)
|
2906008000NRG23180220234346264
|
20/02/2023
|
Mageshwari
|
2906008WL104289
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/683-A
(Panaiolapady)
|
2906008000NRG23180220234346265
|
20/02/2023
|
Bhavani
|
2906008WL104289
|
Bhavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/742-A
(Panaiolapady)
|
2906008000NRG23180220234346266
|
20/02/2023
|
Sangeetha
|
2906008WL104289
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/775-A
(Panaiolapady)
|
2906008000NRG23180220234346267
|
20/02/2023
|
Suman
|
2906008WL104289
|
Suman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suman
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/857-A
(Panaiolapady)
|
2906008000NRG23180220234346268
|
20/02/2023
|
Kamatchi
|
2906008WL104289
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/874-A
(Panaiolapady)
|
2906008000NRG23180220234346269
|
20/02/2023
|
Pavithra
|
2906008WL104289
|
Pavithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79686
|
79686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81186
|
81186
|
|
|
|
|
|
|
|