|
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-06-008-031-031/101-A
(Pudurchengam)
|
2906008000NRG23171120223614703
|
18/11/2022
|
Ellammal
|
2906008WL084413
|
Ellammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/104-A
(Pudurchengam)
|
2906008000NRG23171120223614704
|
18/11/2022
|
Santhi
|
2906008WL084413
|
Santhi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/105-A
(Pudurchengam)
|
2906008000NRG23171120223614705
|
18/11/2022
|
Kamaehenu
|
2906008WL084413
|
Kamaehenu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamaehenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/106-A
(Pudurchengam)
|
2906008000NRG23171120223614707
|
18/11/2022
|
Manjula
|
2906008WL084413
|
Manjula
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/106-A
(Pudurchengam)
|
2906008000NRG23171120223614706
|
18/11/2022
|
Palani
|
2906008WL084413
|
Palani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/107-A
(Pudurchengam)
|
2906008000NRG23171120223614708
|
18/11/2022
|
Kasiyammal
|
2906008WL084413
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/109-A
(Pudurchengam)
|
2906008000NRG23171120223614709
|
18/11/2022
|
Selvi
|
2906008WL084413
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/110-A
(Pudurchengam)
|
2906008000NRG23171120223614710
|
18/11/2022
|
Valli
|
2906008WL084413
|
Valli
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/111-A
(Pudurchengam)
|
2906008000NRG23171120223614711
|
18/11/2022
|
Kathayi
|
2906008WL084413
|
Kathayi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/112-a
(Pudurchengam)
|
2906008000NRG23171120223614713
|
18/11/2022
|
Annakili
|
2906008WL084413
|
Annakili
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/112-a
(Pudurchengam)
|
2906008000NRG23171120223614712
|
18/11/2022
|
Jayakumar
|
2906008WL084413
|
Jayakumar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayakumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/115-A
(Pudurchengam)
|
2906008000NRG23171120223614714
|
18/11/2022
|
Indira
|
2906008WL084413
|
Indira
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/116-A
(Pudurchengam)
|
2906008000NRG23171120223614715
|
18/11/2022
|
Banu
|
2906008WL084413
|
Banu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/117-A
(Pudurchengam)
|
2906008000NRG23171120223614716
|
18/11/2022
|
Bavani
|
2906008WL084413
|
Bavani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/117-A
(Pudurchengam)
|
2906008000NRG23171120223614717
|
18/11/2022
|
Karappan
|
2906008WL084413
|
Karappan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/118-A
(Pudurchengam)
|
2906008000NRG23171120223614718
|
18/11/2022
|
Rani
|
2906008WL084413
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/120-A
(Pudurchengam)
|
2906008000NRG23171120223614719
|
18/11/2022
|
Vasantha
|
2906008WL084413
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/122-A
(Pudurchengam)
|
2906008000NRG23171120223614720
|
18/11/2022
|
Thamarai
|
2906008WL084413
|
Thamarai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thamarai
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/123-A
(Pudurchengam)
|
2906008000NRG23171120223614721
|
18/11/2022
|
Adilakshmi
|
2906008WL084413
|
Adilakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/124-A
(Pudurchengam)
|
2906008000NRG23171120223614722
|
18/11/2022
|
Chinnathai
|
2906008WL084413
|
Chinnathai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/124-A
(Pudurchengam)
|
2906008000NRG23171120223614723
|
18/11/2022
|
Lakshmanan
|
2906008WL084413
|
Lakshmanan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/127-A
(Pudurchengam)
|
2906008000NRG23171120223614724
|
18/11/2022
|
Gnanasekaran
|
2906008WL084413
|
Gnanasekaran
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gnanasekaran
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/127-A
(Pudurchengam)
|
2906008000NRG23171120223614725
|
18/11/2022
|
Mayakanni
|
2906008WL084413
|
Mayakanni
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mayakanni
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/128-A
(Pudurchengam)
|
2906008000NRG23171120223614727
|
18/11/2022
|
Mangalakshmi
|
2906008WL084413
|
Mangalakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/129-A
(Pudurchengam)
|
2906008000NRG23171120223614729
|
18/11/2022
|
Chittu
|
2906008WL084413
|
Chittu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chittu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/129-A
(Pudurchengam)
|
2906008000NRG23171120223614728
|
18/11/2022
|
Murugesan
|
2906008WL084413
|
Murugesan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/130-A
(Pudurchengam)
|
2906008000NRG23171120223614730
|
18/11/2022
|
Ayyadurai
|
2906008WL084413
|
Ayyadurai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ayyadurai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/130-A
(Pudurchengam)
|
2906008000NRG23171120223614731
|
18/11/2022
|
Rajakumari
|
2906008WL084413
|
Rajakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/133-A
(Pudurchengam)
|
2906008000NRG23171120223614733
|
18/11/2022
|
Alamelu
|
2906008WL084413
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/133-A
(Pudurchengam)
|
2906008000NRG23171120223614732
|
18/11/2022
|
Munusamy
|
2906008WL084413
|
Munusamy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/135-A
(Pudurchengam)
|
2906008000NRG23171120223614734
|
18/11/2022
|
Vasantha
|
2906008WL084413
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/138-A
(Pudurchengam)
|
2906008000NRG23171120223614736
|
18/11/2022
|
Lakshmi
|
2906008WL084413
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/138-A
(Pudurchengam)
|
2906008000NRG23171120223614735
|
18/11/2022
|
Rajendiran
|
2906008WL084413
|
Rajendiran
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/139-A
(Pudurchengam)
|
2906008000NRG23171120223614737
|
18/11/2022
|
Kala
|
2906008WL084413
|
Kala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/144-A
(Pudurchengam)
|
2906008000NRG23171120223614738
|
18/11/2022
|
Sathiyavani
|
2906008WL084413
|
Sathiyavani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/146-A
(Pudurchengam)
|
2906008000NRG23171120223614740
|
18/11/2022
|
Alamelu
|
2906008WL084413
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/146-A
(Pudurchengam)
|
2906008000NRG23171120223614739
|
18/11/2022
|
Seenuvasan
|
2906008WL084413
|
Seenuvasan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/148-A
(Pudurchengam)
|
2906008000NRG23171120223614742
|
18/11/2022
|
Sivagami
|
2906008WL084413
|
Sivagami
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/149-A
(Pudurchengam)
|
2906008000NRG23171120223614744
|
18/11/2022
|
Ajith
|
2906008WL084413
|
Ajith
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ajith
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/149-A
(Pudurchengam)
|
2906008000NRG23171120223614743
|
18/11/2022
|
Andal
|
2906008WL084413
|
Andal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/156-A
(Pudurchengam)
|
2906008000NRG23171120223614745
|
18/11/2022
|
Velu
|
2906008WL084413
|
Velu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/241-A
(Pudurchengam)
|
2906008000NRG23171120223614747
|
18/11/2022
|
Pushpa
|
2906008WL084413
|
Pushpa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-031-031/261-A
(Pudurchengam)
|
2906008000NRG23171120223614748
|
18/11/2022
|
Subramani
|
2906008WL084413
|
Subramani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PUDUPALAYAM
|
TN-06-008-031-031/282-A
(Pudurchengam)
|
2906008000NRG23171120223614749
|
18/11/2022
|
Theerathagiri
|
2906008WL084413
|
Theerathagiri
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Theerathagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-031-031/333-A
(Pudurchengam)
|
2906008000NRG23171120223614750
|
18/11/2022
|
Muthamilselvi
|
2906008WL084413
|
Muthamilselvi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthamilselvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-031-031/459-A
(Pudurchengam)
|
2906008000NRG23171120223614751
|
18/11/2022
|
Kamala
|
2906008WL084413
|
Kamala
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-031-031/99-A
(Pudurchengam)
|
2906008000NRG23171120223614755
|
18/11/2022
|
Reka
|
2906008WL084413
|
Reka
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-031-033/137-A
(Pudurchengam)
|
2906008000NRG23171120223614756
|
18/11/2022
|
Ponni
|
2906008WL084413
|
Ponni
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-031-033/506-A
(Pudurchengam)
|
2906008000NRG23171120223614757
|
18/11/2022
|
Pandiyan
|
2906008WL084413
|
Pandiyan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49620
|
49620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49620
|
49620
|
|
|
|
|
|
|
|