|
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-06-008-018-018/119-A
(Melapunji)
|
2906008000NRG23110520220231814
|
11/05/2022
|
Muniyammal
|
2906008WL008061
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/119-A
(Melapunji)
|
2906008000NRG23110520220231815
|
11/05/2022
|
Muthan
|
2906008WL008061
|
Muthan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/14-A
(Melapunji)
|
2906008000NRG23110520220231687
|
11/05/2022
|
Balaraman
|
2906008WL008058
|
Balaraman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/144-A
(Melapunji)
|
2906008000NRG23110520220231688
|
11/05/2022
|
Jayasankar
|
2906008WL008058
|
Jayasankar
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasankar
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/144-A
(Melapunji)
|
2906008000NRG23110520220231689
|
11/05/2022
|
Kalaiselvi
|
2906008WL008058
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/20-A
(Melapunji)
|
2906008000NRG23110520220231830
|
11/05/2022
|
Pachiyammal
|
2906008WL008063
|
Pachiyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/224-A
(Melapunji)
|
2906008000NRG23110520220231816
|
11/05/2022
|
Abirami
|
2906008WL008061
|
Abirami
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/229-A
(Melapunji)
|
2906008000NRG23110520220231831
|
11/05/2022
|
Sadiyan
|
2906008WL008063
|
Sadiyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sadiyan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/284-A
(Melapunji)
|
2906008000NRG23110520220231691
|
11/05/2022
|
Manjula
|
2906008WL008058
|
Manjula
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/284-A
(Melapunji)
|
2906008000NRG23110520220231690
|
11/05/2022
|
Murugan
|
2906008WL008058
|
Murugan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/300-A
(Melapunji)
|
2906008000NRG23110520220231832
|
11/05/2022
|
Meena
|
2906008WL008063
|
Meena
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/35-A
(Melapunji)
|
2906008000NRG23110520220231818
|
11/05/2022
|
Chithra
|
2906008WL008061
|
Chithra
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/372-A
(Melapunji)
|
2906008000NRG23110520220231693
|
11/05/2022
|
Muniyammal
|
2906008WL008058
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/372-A
(Melapunji)
|
2906008000NRG23110520220231692
|
11/05/2022
|
Narayanasamy
|
2906008WL008058
|
Narayanasamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/445-A
(Melapunji)
|
2906008000NRG23110520220231820
|
11/05/2022
|
Santhi
|
2906008WL008061
|
Santhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/445-A
(Melapunji)
|
2906008000NRG23110520220231819
|
11/05/2022
|
Umiyan
|
2906008WL008061
|
Umiyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umiyan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/453-A
(Melapunji)
|
2906008000NRG23110520220231821
|
11/05/2022
|
Ramar
|
2906008WL008061
|
Ramar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/465-A
(Melapunji)
|
2906008000NRG23110520220231694
|
11/05/2022
|
Rajatni
|
2906008WL008058
|
Rajatni
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajatni
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/466-A
(Melapunji)
|
2906008000NRG23110520220231822
|
11/05/2022
|
Kamatchi
|
2906008WL008061
|
Kamatchi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/479-A
(Melapunji)
|
2906008000NRG23110520220231695
|
11/05/2022
|
Vediyammal
|
2906008WL008058
|
Vediyammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/48-A
(Melapunji)
|
2906008000NRG23110520220231833
|
11/05/2022
|
Kasiyammal
|
2906008WL008063
|
Kasiyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/55-A
(Melapunji)
|
2906008000NRG23110520220231834
|
11/05/2022
|
Gubenthiran
|
2906008WL008063
|
Gubenthiran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gubenthiran
|
BANK OF INDIA(508505)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/55-A
(Melapunji)
|
2906008000NRG23110520220231835
|
11/05/2022
|
Sumathi
|
2906008WL008063
|
Sumathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/56-A
(Melapunji)
|
2906008000NRG23110520220231837
|
11/05/2022
|
Krishnamoorthy
|
2906008WL008063
|
Krishnamoorthy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/65-A
(Melapunji)
|
2906008000NRG23110520220231696
|
11/05/2022
|
Kasi
|
2906008WL008058
|
Kasi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/75-A
(Melapunji)
|
2906008000NRG23110520220231838
|
11/05/2022
|
Sankar
|
2906008WL008063
|
Sankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/8-A
(Melapunji)
|
2906008000NRG23110520220231823
|
11/05/2022
|
Govindasamy
|
2906008WL008061
|
Govindasamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/8-A
(Melapunji)
|
2906008000NRG23110520220231824
|
11/05/2022
|
Kamala
|
2906008WL008061
|
Kamala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/82-A
(Melapunji)
|
2906008000NRG23110520220231697
|
11/05/2022
|
Chandaran
|
2906008WL008058
|
Chandaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandaran
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/82-A
(Melapunji)
|
2906008000NRG23110520220231698
|
11/05/2022
|
Malliga
|
2906008WL008058
|
Malliga
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-019/484-A
(Melapunji)
|
2906008000NRG23110520220231840
|
11/05/2022
|
Kamaraji
|
2906008WL008063
|
Kamaraji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-019/484-A
(Melapunji)
|
2906008000NRG23110520220231841
|
11/05/2022
|
Pavunammal
|
2906008WL008063
|
Pavunammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-019/485-A
(Melapunji)
|
2906008000NRG23110520220231842
|
11/05/2022
|
Raja
|
2906008WL008063
|
Raja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-019/485-A
(Melapunji)
|
2906008000NRG23110520220231843
|
11/05/2022
|
Unnamalai
|
2906008WL008063
|
Unnamalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-020/516-A
(Melapunji)
|
2906008000NRG23110520220231699
|
11/05/2022
|
Dhanalaskmi
|
2906008WL008058
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48855
|
48855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48855
|
48855
|
|
|
|
|
|
|
|