|
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-06-008-001-001/1-A
(Alliyandal)
|
2906008000NRG23200220234353018
|
20/02/2023
|
Manimegalai
|
2906008WL104501
|
Manimegalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/10-A
(Alliyandal)
|
2906008000NRG23200220234353019
|
20/02/2023
|
Esumani
|
2906008WL104501
|
Esumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Esumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/13-A
(Alliyandal)
|
2906008000NRG23200220234353020
|
20/02/2023
|
Parimala
|
2906008WL104501
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/137-A
(Alliyandal)
|
2906008000NRG23200220234353021
|
20/02/2023
|
Arumugam
|
2906008WL104501
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/148-A
(Alliyandal)
|
2906008000NRG23200220234353022
|
20/02/2023
|
Kavitha
|
2906008WL104501
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
CANARA BANK(508532)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/149-A
(Alliyandal)
|
2906008000NRG23200220234353023
|
20/02/2023
|
Rajeshwari
|
2906008WL104501
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/150-A
(Alliyandal)
|
2906008000NRG23200220234353024
|
20/02/2023
|
Samundeeshwari
|
2906008WL104501
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/159-A
(Alliyandal)
|
2906008000NRG23200220234353025
|
20/02/2023
|
Sarasu
|
2906008WL104501
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/160-A
(Alliyandal)
|
2906008000NRG23200220234353026
|
20/02/2023
|
Alamelu
|
2906008WL104501
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/166-A
(Alliyandal)
|
2906008000NRG23200220234353027
|
20/02/2023
|
Sumathi
|
2906008WL104501
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/169-A
(Alliyandal)
|
2906008000NRG23200220234353028
|
20/02/2023
|
Boomadevi
|
2906008WL104501
|
Boomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/170-A
(Alliyandal)
|
2906008000NRG23200220234353029
|
20/02/2023
|
Neelavathi
|
2906008WL104501
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/174-A
(Alliyandal)
|
2906008000NRG23200220234353030
|
20/02/2023
|
Veni
|
2906008WL104501
|
Veni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/178-A
(Alliyandal)
|
2906008000NRG23200220234353031
|
20/02/2023
|
Banumathi
|
2906008WL104501
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/180-A
(Alliyandal)
|
2906008000NRG23200220234353032
|
20/02/2023
|
Deviga
|
2906008WL104501
|
Deviga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/186-B
(Alliyandal)
|
2906008000NRG23200220234353033
|
20/02/2023
|
Selvi ammal
|
2906008WL104501
|
Selvi ammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Selvi ammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/188-A
(Alliyandal)
|
2906008000NRG23200220234353034
|
20/02/2023
|
Kasi
|
2906008WL104501
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/19-A
(Alliyandal)
|
2906008000NRG23200220234353035
|
20/02/2023
|
Reetta
|
2906008WL104501
|
Reetta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Reetta
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/190-A
(Alliyandal)
|
2906008000NRG23200220234353036
|
20/02/2023
|
Suntharam
|
2906008WL104501
|
Suntharam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suntharam
|
CANARA BANK(508532)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/194-A
(Alliyandal)
|
2906008000NRG23200220234353037
|
20/02/2023
|
Kuppu
|
2906008WL104501
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/195-A
(Alliyandal)
|
2906008000NRG23200220234353038
|
20/02/2023
|
Meena
|
2906008WL104501
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/196-A
(Alliyandal)
|
2906008000NRG23200220234353039
|
20/02/2023
|
Saratha
|
2906008WL104501
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/204-A
(Alliyandal)
|
2906008000NRG23200220234353040
|
20/02/2023
|
Kullamma
|
2906008WL104501
|
Kullamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kullamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/206-A
(Alliyandal)
|
2906008000NRG23200220234353041
|
20/02/2023
|
Jaya
|
2906008WL104501
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/209-A
(Alliyandal)
|
2906008000NRG23200220234353042
|
20/02/2023
|
Devagi
|
2906008WL104501
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/212-A
(Alliyandal)
|
2906008000NRG23200220234353043
|
20/02/2023
|
Anjala
|
2906008WL104501
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/213-A
(Alliyandal)
|
2906008000NRG23200220234353044
|
20/02/2023
|
Mageswari
|
2906008WL104501
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/218-A
(Alliyandal)
|
2906008000NRG23200220234353045
|
20/02/2023
|
Laila
|
2906008WL104501
|
Laila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/222-A
(Alliyandal)
|
2906008000NRG23200220234353046
|
20/02/2023
|
Annameri
|
2906008WL104501
|
Annameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Annameri
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/224-A
(Alliyandal)
|
2906008000NRG23200220234353047
|
20/02/2023
|
Manjula
|
2906008WL104501
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-001/226-A
(Alliyandal)
|
2906008000NRG23200220234353048
|
20/02/2023
|
Jaya
|
2906008WL104501
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-001-001/243-A
(Alliyandal)
|
2906008000NRG23200220234353049
|
20/02/2023
|
Sankar
|
2906008WL104501
|
Sankar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-001-001/266-a
(Alliyandal)
|
2906008000NRG23200220234353050
|
20/02/2023
|
Rajakumari
|
2906008WL104501
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-001-001/270-a
(Alliyandal)
|
2906008000NRG23200220234353051
|
20/02/2023
|
Pudural
|
2906008WL104501
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-001-001/272-a
(Alliyandal)
|
2906008000NRG23200220234353052
|
20/02/2023
|
Kalyani
|
2906008WL104501
|
Kalyani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-001-001/288-a
(Alliyandal)
|
2906008000NRG23200220234353053
|
20/02/2023
|
Parameswari
|
2906008WL104501
|
Parameswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-001-001/289-a
(Alliyandal)
|
2906008000NRG23200220234353054
|
20/02/2023
|
Jothi
|
2906008WL104501
|
Jothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-001-001/297-A
(Alliyandal)
|
2906008000NRG23200220234353055
|
20/02/2023
|
Vimala
|
2906008WL104501
|
Vimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-001-001/303-A
(Alliyandal)
|
2906008000NRG23200220234353056
|
20/02/2023
|
Chithra
|
2906008WL104501
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-001-001/310-A
(Alliyandal)
|
2906008000NRG23200220234353057
|
20/02/2023
|
Alamelu
|
2906008WL104501
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-001-001/315-A
(Alliyandal)
|
2906008000NRG23200220234353058
|
20/02/2023
|
Kirija
|
2906008WL104501
|
Kirija
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kirija
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-001-001/317-A
(Alliyandal)
|
2906008000NRG23200220234353059
|
20/02/2023
|
Sivasakthi
|
2906008WL104501
|
Sivasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivasakthi
|
IDBI BANK(607095)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-001-001/328-A
(Alliyandal)
|
2906008000NRG23200220234353060
|
20/02/2023
|
Bakkiyavathi
|
2906008WL104501
|
Bakkiyavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Bakkiyavathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-001-001/329-A
(Alliyandal)
|
2906008000NRG23200220234353061
|
20/02/2023
|
Valli
|
2906008WL104501
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-001-001/346-A
(Alliyandal)
|
2906008000NRG23200220234353062
|
20/02/2023
|
Lakshmi
|
2906008WL104501
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-001-001/351-A
(Alliyandal)
|
2906008000NRG23200220234353063
|
20/02/2023
|
Muniyammal
|
2906008WL104501
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-001-001/366-A
(Alliyandal)
|
2906008000NRG23200220234353064
|
20/02/2023
|
Jayallakshmi
|
2906008WL104501
|
Jayallakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Jayallakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-001-001/371-A
(Alliyandal)
|
2906008000NRG23200220234353065
|
20/02/2023
|
Selvi
|
2906008WL104501
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-001-001/381
(Alliyandal)
|
2906008000NRG23200220234353066
|
20/02/2023
|
Sarasu
|
2906008WL104501
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A
(Alliyandal)
|
2906008000NRG23200220234353067
|
20/02/2023
|
Anitha
|
2906008WL104501
|
Anitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-001-001/396-A
(Alliyandal)
|
2906008000NRG23200220234353068
|
20/02/2023
|
Shanthi
|
2906008WL104501
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23200220234353069
|
20/02/2023
|
Mangalam
|
2906008WL104501
|
Mangalam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-001-001/58-A
(Alliyandal)
|
2906008000NRG23200220234353070
|
20/02/2023
|
Rajeshwari
|
2906008WL104501
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-001-001/61-A
(Alliyandal)
|
2906008000NRG23200220234353071
|
20/02/2023
|
Veruthammal
|
2906008WL104501
|
Veruthammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-001-001/8-A
(Alliyandal)
|
2906008000NRG23200220234353072
|
20/02/2023
|
Rajakumari
|
2906008WL104501
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-001-001/85-A
(Alliyandal)
|
2906008000NRG23200220234353073
|
20/02/2023
|
Devaraji
|
2906008WL104501
|
Devaraji
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Devaraji
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-001-003/337-A
(Alliyandal)
|
2906008000NRG23200220234353074
|
20/02/2023
|
Nagarathinam
|
2906008WL104501
|
Nagarathinam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82436
|
82436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82436
|
82436
|
|
|
|
|
|
|
|