|
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-06-008-006-006/101-A
(Devanandal)
|
2906008000NRG23200220234352678
|
20/02/2023
|
Vellakarachi
|
2906008WL104494
|
Vellakarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/106-A
(Devanandal)
|
2906008000NRG23200220234352679
|
20/02/2023
|
Vasantha
|
2906008WL104494
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/107-A
(Devanandal)
|
2906008000NRG23200220234352680
|
20/02/2023
|
Kavitha
|
2906008WL104494
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/119-A
(Devanandal)
|
2906008000NRG23200220234352681
|
20/02/2023
|
Vasugi
|
2906008WL104494
|
Vasugi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/122-A
(Devanandal)
|
2906008000NRG23200220234352682
|
20/02/2023
|
Devi
|
2906008WL104494
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/127-A
(Devanandal)
|
2906008000NRG23200220234352683
|
20/02/2023
|
Yasothai
|
2906008WL104494
|
Yasothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/131-A
(Devanandal)
|
2906008000NRG23200220234352684
|
20/02/2023
|
Porkodi
|
2906008WL104494
|
Porkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/134-A
(Devanandal)
|
2906008000NRG23200220234352685
|
20/02/2023
|
Kalaivani
|
2906008WL104494
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/135-A
(Devanandal)
|
2906008000NRG23200220234352686
|
20/02/2023
|
Govindasamy
|
2906008WL104494
|
Govindasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/136-B
(Devanandal)
|
2906008000NRG23200220234352687
|
20/02/2023
|
Malar
|
2906008WL104494
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/137-A
(Devanandal)
|
2906008000NRG23200220234352688
|
20/02/2023
|
Thopachi
|
2906008WL104494
|
Thopachi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Thopachi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/138-A
(Devanandal)
|
2906008000NRG23200220234352689
|
20/02/2023
|
Sankari
|
2906008WL104494
|
Sankari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/140-A
(Devanandal)
|
2906008000NRG23200220234352690
|
20/02/2023
|
Sathiya
|
2906008WL104494
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/150-A
(Devanandal)
|
2906008000NRG23200220234352691
|
20/02/2023
|
Sagunthala
|
2906008WL104494
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/155-A
(Devanandal)
|
2906008000NRG23200220234352692
|
20/02/2023
|
Chennammal
|
2906008WL104494
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/164-A
(Devanandal)
|
2906008000NRG23200220234352693
|
20/02/2023
|
Porkodi
|
2906008WL104494
|
Porkodi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/259-A
(Devanandal)
|
2906008000NRG23200220234352694
|
20/02/2023
|
Chakkammal
|
2906008WL104494
|
Chakkammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chakkammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/265-A
(Devanandal)
|
2906008000NRG23200220234352695
|
20/02/2023
|
Lakshmi
|
2906008WL104494
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/287-a
(Devanandal)
|
2906008000NRG23200220234352696
|
20/02/2023
|
Madhu
|
2906008WL104494
|
Madhu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/301
(Devanandal)
|
2906008000NRG23200220234352697
|
20/02/2023
|
Rajambal
|
2906008WL104494
|
Rajambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/319-A
(Devanandal)
|
2906008000NRG23200220234352698
|
20/02/2023
|
Kalaivani
|
2906008WL104494
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/337-A
(Devanandal)
|
2906008000NRG23200220234352699
|
20/02/2023
|
Kayathiri
|
2906008WL104494
|
Kayathiri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kayathiri
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/341-A
(Devanandal)
|
2906008000NRG23200220234352700
|
20/02/2023
|
Sathiya
|
2906008WL104494
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/343-A
(Devanandal)
|
2906008000NRG23200220234352701
|
20/02/2023
|
Sathiya
|
2906008WL104494
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/346-A
(Devanandal)
|
2906008000NRG23200220234352702
|
20/02/2023
|
Vijayakumari
|
2906008WL104494
|
Vijayakumari
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/347-A
(Devanandal)
|
2906008000NRG23200220234352703
|
20/02/2023
|
Usha
|
2906008WL104494
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/348-A
(Devanandal)
|
2906008000NRG23200220234352704
|
20/02/2023
|
Sudha
|
2906008WL104494
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/375-A
(Devanandal)
|
2906008000NRG23200220234352705
|
20/02/2023
|
Gayathiri
|
2906008WL104494
|
Gayathiri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/382-A
(Devanandal)
|
2906008000NRG23200220234352706
|
20/02/2023
|
Varalakshmi
|
2906008WL104494
|
Varalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/39-a
(Devanandal)
|
2906008000NRG23200220234352707
|
20/02/2023
|
Rajeshwari
|
2906008WL104494
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/391-A
(Devanandal)
|
2906008000NRG23200220234352708
|
20/02/2023
|
Saraswathi
|
2906008WL104494
|
Saraswathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/394-A
(Devanandal)
|
2906008000NRG23200220234352709
|
20/02/2023
|
Vengamma
|
2906008WL104494
|
Vengamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vengamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/397-A
(Devanandal)
|
2906008000NRG23200220234352710
|
20/02/2023
|
Balammal
|
2906008WL104494
|
Balammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/399-A
(Devanandal)
|
2906008000NRG23200220234352711
|
20/02/2023
|
Sumathi
|
2906008WL104494
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/435-A
(Devanandal)
|
2906008000NRG23200220234352712
|
20/02/2023
|
Rose
|
2906008WL104494
|
Rose
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/441-A
(Devanandal)
|
2906008000NRG23200220234352713
|
20/02/2023
|
Indirani
|
2906008WL104494
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/446-A
(Devanandal)
|
2906008000NRG23200220234352714
|
20/02/2023
|
Lakshmi
|
2906008WL104494
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/449-A
(Devanandal)
|
2906008000NRG23200220234352715
|
20/02/2023
|
Arul
|
2906008WL104494
|
Arul
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/461-A
(Devanandal)
|
2906008000NRG23200220234352716
|
20/02/2023
|
Mani
|
2906008WL104494
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/500-A
(Devanandal)
|
2906008000NRG23200220234352717
|
20/02/2023
|
Manjupriya
|
2906008WL104494
|
Manjupriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Manjupriya
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/507-A
(Devanandal)
|
2906008000NRG23200220234352718
|
20/02/2023
|
Dhanam
|
2906008WL104494
|
Dhanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/508-A
(Devanandal)
|
2906008000NRG23200220234352719
|
20/02/2023
|
Manju
|
2906008WL104494
|
Manju
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/539-A
(Devanandal)
|
2906008000NRG23200220234352720
|
20/02/2023
|
Murugan
|
2906008WL104494
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/543-A
(Devanandal)
|
2906008000NRG23200220234352721
|
20/02/2023
|
Kalpana
|
2906008WL104494
|
Kalpana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/552-A
(Devanandal)
|
2906008000NRG23200220234352722
|
20/02/2023
|
Mageshwari
|
2906008WL104494
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/563-A
(Devanandal)
|
2906008000NRG23200220234352723
|
20/02/2023
|
Priyanka
|
2906008WL104494
|
Priyanka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/564-A
(Devanandal)
|
2906008000NRG23200220234352724
|
20/02/2023
|
Kavitha
|
2906008WL104494
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/569-A
(Devanandal)
|
2906008000NRG23200220234352725
|
20/02/2023
|
Venda
|
2906008WL104494
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Venda
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/59-A
(Devanandal)
|
2906008000NRG23200220234352726
|
20/02/2023
|
Saravanan
|
2906008WL104494
|
Saravanan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-006-006/62-A
(Devanandal)
|
2906008000NRG23200220234352727
|
20/02/2023
|
Muniyammal
|
2906008WL104494
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-006-006/85-A
(Devanandal)
|
2906008000NRG23200220234352728
|
20/02/2023
|
Sumathi
|
2906008WL104494
|
Sumathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-006-006/90-B
(Devanandal)
|
2906008000NRG23200220234352729
|
20/02/2023
|
Murugan
|
2906008WL104494
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-006-006/91-A
(Devanandal)
|
2906008000NRG23200220234352730
|
20/02/2023
|
Bhathmavathi
|
2906008WL104494
|
Bhathmavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Bhathmavathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-006-006/95-A
(Devanandal)
|
2906008000NRG23200220234352731
|
20/02/2023
|
Dhanalakshmi
|
2906008WL104494
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-006-006/96-A
(Devanandal)
|
2906008000NRG23200220234352732
|
20/02/2023
|
Palaniyammal
|
2906008WL104494
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-006-006/98-A
(Devanandal)
|
2906008000NRG23200220234352733
|
20/02/2023
|
Govindammal
|
2906008WL104494
|
Govindammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73686
|
73686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73686
|
73686
|
|
|
|
|
|
|
|