|
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-06-008-031-031/329-a
(Pudurchengam)
|
2906008000NRG23010920222371386
|
02/09/2022
|
Selvam
|
2906008WL058302
|
Selvam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/329-a
(Pudurchengam)
|
2906008000NRG23010920222371385
|
02/09/2022
|
Susi
|
2906008WL058302
|
Susi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Susi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/330-a
(Pudurchengam)
|
2906008000NRG23010920222371388
|
02/09/2022
|
Lakshmanan
|
2906008WL058302
|
Lakshmanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/330-a
(Pudurchengam)
|
2906008000NRG23010920222371387
|
02/09/2022
|
Poongothai
|
2906008WL058302
|
Poongothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/346-A
(Pudurchengam)
|
2906008000NRG23010920222371389
|
02/09/2022
|
Santhi
|
2906008WL058302
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/349-A
(Pudurchengam)
|
2906008000NRG23010920222371391
|
02/09/2022
|
Poongavanam
|
2906008WL058302
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/350-A
(Pudurchengam)
|
2906008000NRG23010920222371392
|
02/09/2022
|
Saritha
|
2906008WL058302
|
Saritha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/356-A
(Pudurchengam)
|
2906008000NRG23010920222371393
|
02/09/2022
|
Parimala
|
2906008WL058302
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/357-A
(Pudurchengam)
|
2906008000NRG23010920222371394
|
02/09/2022
|
Chinnamma
|
2906008WL058302
|
Chinnamma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/359-A
(Pudurchengam)
|
2906008000NRG23010920222371396
|
02/09/2022
|
Chennammal
|
2906008WL058302
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/359-A
(Pudurchengam)
|
2906008000NRG23010920222371395
|
02/09/2022
|
Chinnapaiyan
|
2906008WL058302
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/371-A
(Pudurchengam)
|
2906008000NRG23010920222371397
|
02/09/2022
|
Kuppu
|
2906008WL058302
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/375-A
(Pudurchengam)
|
2906008000NRG23010920222371398
|
02/09/2022
|
Sathiya
|
2906008WL058302
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/387-A
(Pudurchengam)
|
2906008000NRG23010920222371399
|
02/09/2022
|
Molavu
|
2906008WL058302
|
Molavu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Molavu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/399-A
(Pudurchengam)
|
2906008000NRG23010920222371400
|
02/09/2022
|
Duraisamy
|
2906008WL058302
|
Duraisamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/406-A
(Pudurchengam)
|
2906008000NRG23010920222371401
|
02/09/2022
|
Muniyammal
|
2906008WL058302
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/415-A
(Pudurchengam)
|
2906008000NRG23010920222371402
|
02/09/2022
|
Anjala
|
2906008WL058302
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/419-A
(Pudurchengam)
|
2906008000NRG23010920222371403
|
02/09/2022
|
Muniyammal
|
2906008WL058302
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/420-A
(Pudurchengam)
|
2906008000NRG23010920222371404
|
02/09/2022
|
Govinthammal
|
2906008WL058302
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/421-A
(Pudurchengam)
|
2906008000NRG23010920222371405
|
02/09/2022
|
Kalaimani
|
2906008WL058302
|
Kalaimani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/421-A
(Pudurchengam)
|
2906008000NRG23010920222371406
|
02/09/2022
|
Kokila
|
2906008WL058302
|
Kokila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-033/332-A
(Pudurchengam)
|
2906008000NRG23010920222371408
|
02/09/2022
|
Kasiyammal
|
2906008WL058302
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-033/332-A
(Pudurchengam)
|
2906008000NRG23010920222371407
|
02/09/2022
|
Thoppalan
|
2906008WL058302
|
Thoppalan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-033/335
(Pudurchengam)
|
2906008000NRG23010920222371409
|
02/09/2022
|
Malliga
|
2906008WL058302
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-033/336-A
(Pudurchengam)
|
2906008000NRG23010920222371410
|
02/09/2022
|
Chenthamarai
|
2906008WL058302
|
Chenthamarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-033/340-A
(Pudurchengam)
|
2906008000NRG23010920222371411
|
02/09/2022
|
Muniyammal
|
2906008WL058302
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23010920222371412
|
02/09/2022
|
Thangavel
|
2906008WL058302
|
Thangavel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-033/425-A
(Pudurchengam)
|
2906008000NRG23010920222371413
|
02/09/2022
|
Parameshwari
|
2906008WL058302
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-033/440-A
(Pudurchengam)
|
2906008000NRG23010920222371414
|
02/09/2022
|
Rajeshwari
|
2906008WL058302
|
Rajeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-033/444-A
(Pudurchengam)
|
2906008000NRG23010920222371415
|
02/09/2022
|
Sampath
|
2906008WL058302
|
Sampath
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-033/447-A
(Pudurchengam)
|
2906008000NRG23010920222371416
|
02/09/2022
|
Selvambal
|
2906008WL058302
|
Selvambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-033/457-A
(Pudurchengam)
|
2906008000NRG23010920222371417
|
02/09/2022
|
Nagaraji
|
2906008WL058302
|
Nagaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nagaraji
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-033/457-A
(Pudurchengam)
|
2906008000NRG23010920222371418
|
02/09/2022
|
Sudha
|
2906008WL058302
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-033/475-A
(Pudurchengam)
|
2906008000NRG23010920222371419
|
02/09/2022
|
Bakkiyam
|
2906008WL058302
|
Bakkiyam
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-033/477-A
(Pudurchengam)
|
2906008000NRG23010920222371421
|
02/09/2022
|
Chennammal
|
2906008WL058302
|
Chennammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41655
|
41655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41655
|
41655
|
|
|
|
|
|
|
|