|
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-06-008-030-001/817-A
(Periyeri)
|
2906008000NRG23290420220134011
|
29/04/2022
|
Kamatchi
|
2906008WL004965
|
Kamatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/52-A
(Periyeri)
|
2906008000NRG23290420220134012
|
29/04/2022
|
Anjala
|
2906008WL004965
|
Anjala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-003/436-A
(Periyeri)
|
2906008000NRG23290420220134013
|
29/04/2022
|
Pushpa
|
2906008WL004965
|
Pushpa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/157-A
(Periyeri)
|
2906008000NRG23290420220134014
|
29/04/2022
|
Kannammal
|
2906008WL004965
|
Kannammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/236-A
(Periyeri)
|
2906008000NRG23290420220134015
|
29/04/2022
|
Chennammal
|
2906008WL004965
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/241-A
(Periyeri)
|
2906008000NRG23290420220134016
|
29/04/2022
|
Chennammal
|
2906008WL004965
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/255-a
(Periyeri)
|
2906008000NRG23290420220134017
|
29/04/2022
|
Rani
|
2906008WL004965
|
Rani
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/259-A
(Periyeri)
|
2906008000NRG23290420220134018
|
29/04/2022
|
Radha
|
2906008WL004965
|
Radha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/262-A
(Periyeri)
|
2906008000NRG23290420220134019
|
29/04/2022
|
Murugan
|
2906008WL004965
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/279-A
(Periyeri)
|
2906008000NRG23290420220134021
|
29/04/2022
|
Mari
|
2906008WL004965
|
Mari
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/285-A
(Periyeri)
|
2906008000NRG23290420220134022
|
29/04/2022
|
Chinnapappa
|
2906008WL004965
|
Chinnapappa
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/307-A
(Periyeri)
|
2906008000NRG23290420220134023
|
29/04/2022
|
Lakshmi
|
2906008WL004965
|
Lakshmi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/310-A
(Periyeri)
|
2906008000NRG23290420220134024
|
29/04/2022
|
Aadhilakshmi
|
2906008WL004965
|
Aadhilakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aadhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/320-A
(Periyeri)
|
2906008000NRG23290420220134025
|
29/04/2022
|
Mangalam
|
2906008WL004965
|
Mangalam
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/332-A
(Periyeri)
|
2906008000NRG23290420220134026
|
29/04/2022
|
Vijiya
|
2906008WL004965
|
Vijiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23290420220134027
|
29/04/2022
|
Chennammal
|
2906008WL004965
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/342-A
(Periyeri)
|
2906008000NRG23290420220134029
|
29/04/2022
|
Chinnakuzhanthai
|
2906008WL004965
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/348-A
(Periyeri)
|
2906008000NRG23290420220134030
|
29/04/2022
|
Muniyammal
|
2906008WL004965
|
Muniyammal
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/356-A
(Periyeri)
|
2906008000NRG23290420220134031
|
29/04/2022
|
Prema
|
2906008WL004965
|
Prema
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/357-A
(Periyeri)
|
2906008000NRG23290420220134032
|
29/04/2022
|
Suguna
|
2906008WL004965
|
Suguna
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/361-A
(Periyeri)
|
2906008000NRG23290420220134033
|
29/04/2022
|
Alamelumangai
|
2906008WL004965
|
Alamelumangai
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelumangai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/370-A
(Periyeri)
|
2906008000NRG23290420220134034
|
29/04/2022
|
Kasi
|
2906008WL004965
|
Kasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/387-A
(Periyeri)
|
2906008000NRG23290420220134035
|
29/04/2022
|
Arasi
|
2906008WL004965
|
Arasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/403-A
(Periyeri)
|
2906008000NRG23290420220134036
|
29/04/2022
|
Chenthamarai
|
2906008WL004965
|
Chenthamarai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/419-A
(Periyeri)
|
2906008000NRG23290420220134037
|
29/04/2022
|
Meena
|
2906008WL004965
|
Meena
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/425-A
(Periyeri)
|
2906008000NRG23290420220134038
|
29/04/2022
|
Saroja
|
2906008WL004965
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/429-A
(Periyeri)
|
2906008000NRG23290420220134039
|
29/04/2022
|
Kasiyammal
|
2906008WL004965
|
Kasiyammal
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/440-A
(Periyeri)
|
2906008000NRG23290420220134040
|
29/04/2022
|
Pathmavathi
|
2906008WL004965
|
Pathmavathi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/447-A
(Periyeri)
|
2906008000NRG23290420220134041
|
29/04/2022
|
Chandira
|
2906008WL004965
|
Chandira
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/448-A
(Periyeri)
|
2906008000NRG23290420220134042
|
29/04/2022
|
Parthiban
|
2906008WL004965
|
Parthiban
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/455-A
(Periyeri)
|
2906008000NRG23290420220134043
|
29/04/2022
|
Manonmani
|
2906008WL004965
|
Manonmani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/469-A
(Periyeri)
|
2906008000NRG23290420220134044
|
29/04/2022
|
Chinnappa
|
2906008WL004965
|
Chinnappa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/488-A
(Periyeri)
|
2906008000NRG23290420220134045
|
29/04/2022
|
Elumalai
|
2906008WL004965
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/512-A
(Periyeri)
|
2906008000NRG23290420220134046
|
29/04/2022
|
Parvathi
|
2906008WL004965
|
Parvathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/535-A
(Periyeri)
|
2906008000NRG23290420220134047
|
29/04/2022
|
Chennammal
|
2906008WL004965
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/54-A
(Periyeri)
|
2906008000NRG23290420220134048
|
29/04/2022
|
Muniyammal
|
2906008WL004965
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/564-A
(Periyeri)
|
2906008000NRG23290420220134049
|
29/04/2022
|
Sasikala
|
2906008WL004965
|
Sasikala
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/578-A
(Periyeri)
|
2906008000NRG23290420220134051
|
29/04/2022
|
Poongodi
|
2906008WL004965
|
Poongodi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/617-A
(Periyeri)
|
2906008000NRG23290420220134052
|
29/04/2022
|
Sarusu
|
2906008WL004965
|
Sarusu
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarusu
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/706-A
(Periyeri)
|
2906008000NRG23290420220134055
|
29/04/2022
|
Uma Rani
|
2906008WL004965
|
Uma Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/708-A
(Periyeri)
|
2906008000NRG23290420220134056
|
29/04/2022
|
Deepa
|
2906008WL004965
|
Deepa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/709-A
(Periyeri)
|
2906008000NRG23290420220134057
|
29/04/2022
|
Ammu
|
2906008WL004965
|
Ammu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammu
|
ICICI BANK LTD(508534)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/713-A
(Periyeri)
|
2906008000NRG23290420220134058
|
29/04/2022
|
Priya Kumari
|
2906008WL004965
|
Priya Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priya Kumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-030-030/737-A
(Periyeri)
|
2906008000NRG23290420220134060
|
29/04/2022
|
Jaya
|
2906008WL004965
|
Jaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-030-030/757-A
(Periyeri)
|
2906008000NRG23290420220134063
|
29/04/2022
|
Subasrini
|
2906008WL004965
|
Subasrini
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subasrini
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-030-030/847-A
(Periyeri)
|
2906008000NRG23290420220134066
|
29/04/2022
|
Lakshmi
|
2906008WL004965
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-030-030/86-A
(Periyeri)
|
2906008000NRG23290420220134067
|
29/04/2022
|
Alamelu
|
2906008WL004965
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-030-030/901-A
(Periyeri)
|
2906008000NRG23290420220134068
|
29/04/2022
|
Vasantha
|
2906008WL004965
|
Vasantha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-030-030/902-A
(Periyeri)
|
2906008000NRG23290420220134069
|
29/04/2022
|
Lakshmi
|
2906008WL004965
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-030-030/91-A
(Periyeri)
|
2906008000NRG23290420220134070
|
29/04/2022
|
Malar
|
2906008WL004965
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-030-030/914-A
(Periyeri)
|
2906008000NRG23290420220134071
|
29/04/2022
|
Malliga
|
2906008WL004965
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-030-030/917-A
(Periyeri)
|
2906008000NRG23290420220134072
|
29/04/2022
|
Sasikala
|
2906008WL004965
|
Sasikala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|