|
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-06-008-031-001/396-A
(Pudurchengam)
|
2906008000NRG23160320234692587
|
17/03/2023
|
Mani
|
2906008WL111246
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-001/398-A
(Pudurchengam)
|
2906008000NRG23160320234692588
|
17/03/2023
|
Saratha
|
2906008WL111246
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-001/548-B
(Pudurchengam)
|
2906008000NRG23160320234692589
|
17/03/2023
|
Rajasekar
|
2906008WL111246
|
Rajasekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajasekar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/201-A
(Pudurchengam)
|
2906008000NRG23160320234692590
|
17/03/2023
|
Ayyappan
|
2906008WL111246
|
Ayyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ayyappan
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/203-A
(Pudurchengam)
|
2906008000NRG23160320234692591
|
17/03/2023
|
Chinnakuzandai
|
2906008WL111246
|
Chinnakuzandai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnakuzandai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/206-A
(Pudurchengam)
|
2906008000NRG23160320234692593
|
17/03/2023
|
Baby
|
2906008WL111246
|
Baby
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/206-A
(Pudurchengam)
|
2906008000NRG23160320234692592
|
17/03/2023
|
Gubendiran
|
2906008WL111246
|
Gubendiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gubendiran
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/210-A
(Pudurchengam)
|
2906008000NRG23160320234692594
|
17/03/2023
|
Rajamani
|
2906008WL111246
|
Rajamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/212-A
(Pudurchengam)
|
2906008000NRG23160320234692596
|
17/03/2023
|
Jaya
|
2906008WL111246
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/212-A
(Pudurchengam)
|
2906008000NRG23160320234692595
|
17/03/2023
|
Uthirakumar
|
2906008WL111246
|
Uthirakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uthirakumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/213-A
(Pudurchengam)
|
2906008000NRG23160320234692598
|
17/03/2023
|
Amutha
|
2906008WL111246
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/213-A
(Pudurchengam)
|
2906008000NRG23160320234692597
|
17/03/2023
|
Sivakumar
|
2906008WL111246
|
Sivakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/230-A
(Pudurchengam)
|
2906008000NRG23160320234692599
|
17/03/2023
|
Mari
|
2906008WL111246
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/231-A
(Pudurchengam)
|
2906008000NRG23160320234692600
|
17/03/2023
|
Azhagesan
|
2906008WL111246
|
Azhagesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Azhagesan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/232-A
(Pudurchengam)
|
2906008000NRG23160320234692601
|
17/03/2023
|
Parvathi
|
2906008WL111246
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/243-A
(Pudurchengam)
|
2906008000NRG23160320234692603
|
17/03/2023
|
Arundathi
|
2906008WL111246
|
Arundathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arundathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/243-A
(Pudurchengam)
|
2906008000NRG23160320234692602
|
17/03/2023
|
Govindasamy
|
2906008WL111246
|
Govindasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/246-A
(Pudurchengam)
|
2906008000NRG23160320234692604
|
17/03/2023
|
Selvi
|
2906008WL111246
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/256-A
(Pudurchengam)
|
2906008000NRG23160320234692605
|
17/03/2023
|
Nagammal
|
2906008WL111246
|
Nagammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/257-A
(Pudurchengam)
|
2906008000NRG23160320234692606
|
17/03/2023
|
Chinnapappa
|
2906008WL111246
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/270-A
(Pudurchengam)
|
2906008000NRG23160320234692607
|
17/03/2023
|
Muniyammal
|
2906008WL111246
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/273-A
(Pudurchengam)
|
2906008000NRG23160320234692608
|
17/03/2023
|
Alamelu
|
2906008WL111246
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/278-A
(Pudurchengam)
|
2906008000NRG23160320234692609
|
17/03/2023
|
Poongothi
|
2906008WL111246
|
Poongothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongothi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/297-A
(Pudurchengam)
|
2906008000NRG23160320234692610
|
17/03/2023
|
Radhika
|
2906008WL111246
|
Radhika
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/319-A
(Pudurchengam)
|
2906008000NRG23160320234692611
|
17/03/2023
|
Kanjana
|
2906008WL111246
|
Kanjana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanjana
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/326-A
(Pudurchengam)
|
2906008000NRG23160320234692612
|
17/03/2023
|
Kumari
|
2906008WL111246
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/334-A
(Pudurchengam)
|
2906008000NRG23160320234692613
|
17/03/2023
|
Munusamy
|
2906008WL111246
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/334-A
(Pudurchengam)
|
2906008000NRG23160320234692614
|
17/03/2023
|
Susila
|
2906008WL111246
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/342-A
(Pudurchengam)
|
2906008000NRG23160320234692615
|
17/03/2023
|
Unnamalai
|
2906008WL111246
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/358-A
(Pudurchengam)
|
2906008000NRG23160320234692616
|
17/03/2023
|
Pachaiyammal
|
2906008WL111246
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/385-A
(Pudurchengam)
|
2906008000NRG23160320234692617
|
17/03/2023
|
Vanitha
|
2906008WL111246
|
Vanitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/386-A
(Pudurchengam)
|
2906008000NRG23160320234692618
|
17/03/2023
|
Kumari
|
2906008WL111246
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/391-A
(Pudurchengam)
|
2906008000NRG23160320234692619
|
17/03/2023
|
Sampath
|
2906008WL111246
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/393-A
(Pudurchengam)
|
2906008000NRG23160320234692620
|
17/03/2023
|
Pattu
|
2906008WL111246
|
Pattu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/395-A
(Pudurchengam)
|
2906008000NRG23160320234692621
|
17/03/2023
|
Kalaiyarasi
|
2906008WL111246
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/413-A
(Pudurchengam)
|
2906008000NRG23160320234692622
|
17/03/2023
|
Parimala
|
2906008WL111246
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/433-A
(Pudurchengam)
|
2906008000NRG23160320234692623
|
17/03/2023
|
Rukkumani
|
2906008WL111246
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55686
|
55686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55686
|
55686
|
|
|
|
|
|
|
|