|
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-06-008-018-018/100-a
(Melapunji)
|
2906008000NRG23230920222722880
|
23/09/2022
|
Kumari
|
2906008WL066101
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/118-A
(Melapunji)
|
2906008000NRG23230920222722882
|
23/09/2022
|
Venkatesan
|
2906008WL066101
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/141-A
(Melapunji)
|
2906008000NRG23230920222722883
|
23/09/2022
|
Potharaja
|
2906008WL066101
|
Potharaja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Potharaja
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/144-A
(Melapunji)
|
2906008000NRG23230920222722884
|
23/09/2022
|
Jayasankar
|
2906008WL066101
|
Jayasankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayasankar
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/144-A
(Melapunji)
|
2906008000NRG23230920222722885
|
23/09/2022
|
Kalaiselvi
|
2906008WL066101
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/147-A
(Melapunji)
|
2906008000NRG23230920222722886
|
23/09/2022
|
Elumalai
|
2906008WL066101
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/157-A
(Melapunji)
|
2906008000NRG23230920222722888
|
23/09/2022
|
Panjalai
|
2906008WL066101
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/158-A
(Melapunji)
|
2906008000NRG23230920222722889
|
23/09/2022
|
Kamatchi
|
2906008WL066101
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/171-A
(Melapunji)
|
2906008000NRG23230920222722890
|
23/09/2022
|
Rukkumani
|
2906008WL066101
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/181-A
(Melapunji)
|
2906008000NRG23230920222722891
|
23/09/2022
|
Tamilarasi
|
2906008WL066101
|
Tamilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/208-A
(Melapunji)
|
2906008000NRG23230920222722892
|
23/09/2022
|
Chinnapaiyan
|
2906008WL066101
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/215-A
(Melapunji)
|
2906008000NRG23230920222722893
|
23/09/2022
|
Jayakumar
|
2906008WL066101
|
Jayakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/22-A
(Melapunji)
|
2906008000NRG23230920222722894
|
23/09/2022
|
Renugambal
|
2906008WL066101
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/221-A
(Melapunji)
|
2906008000NRG23230920222722895
|
23/09/2022
|
Pichandi
|
2906008WL066101
|
Pichandi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/231-A
(Melapunji)
|
2906008000NRG23230920222722896
|
23/09/2022
|
Neela
|
2906008WL066101
|
Neela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/233-A
(Melapunji)
|
2906008000NRG23230920222722897
|
23/09/2022
|
Rajaraman
|
2906008WL066101
|
Rajaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajaraman
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/241-A
(Melapunji)
|
2906008000NRG23230920222722898
|
23/09/2022
|
Jayanthi
|
2906008WL066101
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/25-A
(Melapunji)
|
2906008000NRG23230920222722899
|
23/09/2022
|
Lalitha
|
2906008WL066101
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/256-A
(Melapunji)
|
2906008000NRG23230920222722900
|
23/09/2022
|
Lakshmi
|
2906008WL066101
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/26-A
(Melapunji)
|
2906008000NRG23230920222722901
|
23/09/2022
|
Aumtha
|
2906008WL066101
|
Aumtha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aumtha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/260-A
(Melapunji)
|
2906008000NRG23230920222722902
|
23/09/2022
|
Vasantha
|
2906008WL066101
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/265-A
(Melapunji)
|
2906008000NRG23230920222722903
|
23/09/2022
|
Jothy
|
2906008WL066101
|
Jothy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/275-A
(Melapunji)
|
2906008000NRG23230920222722905
|
23/09/2022
|
Sulochana
|
2906008WL066101
|
Sulochana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/30-A
(Melapunji)
|
2906008000NRG23230920222722906
|
23/09/2022
|
Chithra
|
2906008WL066101
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/302-A
(Melapunji)
|
2906008000NRG23230920222722907
|
23/09/2022
|
Sarathi
|
2906008WL066101
|
Sarathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/302-A
(Melapunji)
|
2906008000NRG23230920222722908
|
23/09/2022
|
Sumathi
|
2906008WL066101
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/335-a
(Melapunji)
|
2906008000NRG23230920222722909
|
23/09/2022
|
Davamani
|
2906008WL066101
|
Davamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/346-A
(Melapunji)
|
2906008000NRG23230920222722910
|
23/09/2022
|
Kuppan
|
2906008WL066101
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/349-A
(Melapunji)
|
2906008000NRG23230920222722911
|
23/09/2022
|
Chandara
|
2906008WL066101
|
Chandara
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/363-A
(Melapunji)
|
2906008000NRG23230920222722912
|
23/09/2022
|
Sakthivel
|
2906008WL066101
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/386-A
(Melapunji)
|
2906008000NRG23230920222722914
|
23/09/2022
|
Sangeetha
|
2906008WL066101
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/391-A
(Melapunji)
|
2906008000NRG23230920222722915
|
23/09/2022
|
Palani
|
2906008WL066101
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/393-A
(Melapunji)
|
2906008000NRG23230920222722916
|
23/09/2022
|
Radha
|
2906008WL066101
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/397-A
(Melapunji)
|
2906008000NRG23230920222722917
|
23/09/2022
|
Manikkammal
|
2906008WL066101
|
Manikkammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manikkammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/404-A
(Melapunji)
|
2906008000NRG23230920222722918
|
23/09/2022
|
Vathavalli
|
2906008WL066101
|
Vathavalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vathavalli
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/420-a
(Melapunji)
|
2906008000NRG23230920222722919
|
23/09/2022
|
Chithra
|
2906008WL066101
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/422-a
(Melapunji)
|
2906008000NRG23230920222722920
|
23/09/2022
|
Parimala
|
2906008WL066101
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/432-A
(Melapunji)
|
2906008000NRG23230920222722921
|
23/09/2022
|
Ramasamy
|
2906008WL066101
|
Ramasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/442-A
(Melapunji)
|
2906008000NRG23230920222722922
|
23/09/2022
|
Alamelu
|
2906008WL066101
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/448-A
(Melapunji)
|
2906008000NRG23230920222722923
|
23/09/2022
|
Theivanai
|
2906008WL066101
|
Theivanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/456-A
(Melapunji)
|
2906008000NRG23230920222722924
|
23/09/2022
|
Mani
|
2906008WL066101
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/465-A
(Melapunji)
|
2906008000NRG23230920222722925
|
23/09/2022
|
Rajatni
|
2906008WL066101
|
Rajatni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajatni
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/469-A
(Melapunji)
|
2906008000NRG23230920222722926
|
23/09/2022
|
Thavamani
|
2906008WL066101
|
Thavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/494-A
(Melapunji)
|
2906008000NRG23230920222722927
|
23/09/2022
|
Vijaya
|
2906008WL066101
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/50-A
(Melapunji)
|
2906008000NRG23230920222722928
|
23/09/2022
|
Arumugam
|
2906008WL066101
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/502-A
(Melapunji)
|
2906008000NRG23230920222722929
|
23/09/2022
|
Amudha
|
2906008WL066101
|
Amudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/504-A
(Melapunji)
|
2906008000NRG23230920222722930
|
23/09/2022
|
Amulu
|
2906008WL066101
|
Amulu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/506-A
(Melapunji)
|
2906008000NRG23230920222722931
|
23/09/2022
|
Sasikala
|
2906008WL066101
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/514-A
(Melapunji)
|
2906008000NRG23230920222722932
|
23/09/2022
|
Ravi
|
2906008WL066101
|
Ravi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/64-A
(Melapunji)
|
2906008000NRG23230920222722942
|
23/09/2022
|
Chinnapappa
|
2906008WL066101
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/83-A
(Melapunji)
|
2906008000NRG23230920222722943
|
23/09/2022
|
Kalaiyarasi
|
2906008WL066101
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76201
|
76201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76201
|
76201
|
|
|
|
|
|
|
|