|
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-06-008-031-031/184-A
(Pudurchengam)
|
2906008000NRG23260820222240147
|
26/08/2022
|
Malar
|
2906008WL055872
|
Malar
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/228-A
(Pudurchengam)
|
2906008000NRG23260820222240148
|
26/08/2022
|
Gayathiri
|
2906008WL055872
|
Gayathiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/230-A
(Pudurchengam)
|
2906008000NRG23260820222240149
|
26/08/2022
|
Mari
|
2906008WL055872
|
Mari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/232-A
(Pudurchengam)
|
2906008000NRG23260820222240150
|
26/08/2022
|
Parvathi
|
2906008WL055872
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/241-A
(Pudurchengam)
|
2906008000NRG23260820222240151
|
26/08/2022
|
Pushpa
|
2906008WL055872
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/243-A
(Pudurchengam)
|
2906008000NRG23260820222240153
|
26/08/2022
|
Arundathi
|
2906008WL055872
|
Arundathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arundathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/243-A
(Pudurchengam)
|
2906008000NRG23260820222240152
|
26/08/2022
|
Govindasamy
|
2906008WL055872
|
Govindasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/256-A
(Pudurchengam)
|
2906008000NRG23260820222240154
|
26/08/2022
|
Nagammal
|
2906008WL055872
|
Nagammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/264-A
(Pudurchengam)
|
2906008000NRG23260820222240155
|
26/08/2022
|
Rajammal
|
2906008WL055872
|
Rajammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/300-A
(Pudurchengam)
|
2906008000NRG23260820222240157
|
26/08/2022
|
Seetha
|
2906008WL055872
|
Seetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/300-A
(Pudurchengam)
|
2906008000NRG23260820222240156
|
26/08/2022
|
Sivakumar
|
2906008WL055872
|
Sivakumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/330-a
(Pudurchengam)
|
2906008000NRG23260820222240159
|
26/08/2022
|
Lakshmanan
|
2906008WL055872
|
Lakshmanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/330-a
(Pudurchengam)
|
2906008000NRG23260820222240158
|
26/08/2022
|
Poongothai
|
2906008WL055872
|
Poongothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/346-A
(Pudurchengam)
|
2906008000NRG23260820222240160
|
26/08/2022
|
Santhi
|
2906008WL055872
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/349-A
(Pudurchengam)
|
2906008000NRG23260820222240162
|
26/08/2022
|
Poongavanam
|
2906008WL055872
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/371-A
(Pudurchengam)
|
2906008000NRG23260820222240163
|
26/08/2022
|
Kuppu
|
2906008WL055872
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/399-A
(Pudurchengam)
|
2906008000NRG23260820222240164
|
26/08/2022
|
Duraisamy
|
2906008WL055872
|
Duraisamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/406-A
(Pudurchengam)
|
2906008000NRG23260820222240165
|
26/08/2022
|
Muniyammal
|
2906008WL055872
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/415-A
(Pudurchengam)
|
2906008000NRG23260820222240166
|
26/08/2022
|
Anjala
|
2906008WL055872
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/419-A
(Pudurchengam)
|
2906008000NRG23260820222240167
|
26/08/2022
|
Muniyammal
|
2906008WL055872
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/420-A
(Pudurchengam)
|
2906008000NRG23260820222240168
|
26/08/2022
|
Govinthammal
|
2906008WL055872
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/421-A
(Pudurchengam)
|
2906008000NRG23260820222240169
|
26/08/2022
|
Kalaimani
|
2906008WL055872
|
Kalaimani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/421-A
(Pudurchengam)
|
2906008000NRG23260820222240170
|
26/08/2022
|
Kokila
|
2906008WL055872
|
Kokila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/93-A
(Pudurchengam)
|
2906008000NRG23260820222240171
|
26/08/2022
|
Mangammal
|
2906008WL055872
|
Mangammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/96-A
(Pudurchengam)
|
2906008000NRG23260820222240172
|
26/08/2022
|
Velan
|
2906008WL055872
|
Velan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-033/332-A
(Pudurchengam)
|
2906008000NRG23260820222240174
|
26/08/2022
|
Kasiyammal
|
2906008WL055872
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-033/332-A
(Pudurchengam)
|
2906008000NRG23260820222240173
|
26/08/2022
|
Thoppalan
|
2906008WL055872
|
Thoppalan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-033/335
(Pudurchengam)
|
2906008000NRG23260820222240175
|
26/08/2022
|
Malliga
|
2906008WL055872
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-033/335
(Pudurchengam)
|
2906008000NRG23260820222240176
|
26/08/2022
|
Sakkarai
|
2906008WL055872
|
Sakkarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sakkarai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-033/336-A
(Pudurchengam)
|
2906008000NRG23260820222240177
|
26/08/2022
|
Chenthamarai
|
2906008WL055872
|
Chenthamarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-033/340-A
(Pudurchengam)
|
2906008000NRG23260820222240178
|
26/08/2022
|
Muniyammal
|
2906008WL055872
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23260820222240179
|
26/08/2022
|
Thangavel
|
2906008WL055872
|
Thangavel
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-033/425-A
(Pudurchengam)
|
2906008000NRG23260820222240180
|
26/08/2022
|
Parameshwari
|
2906008WL055872
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-033/440-A
(Pudurchengam)
|
2906008000NRG23260820222240181
|
26/08/2022
|
Rajeshwari
|
2906008WL055872
|
Rajeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-033/444-A
(Pudurchengam)
|
2906008000NRG23260820222240182
|
26/08/2022
|
Sampath
|
2906008WL055872
|
Sampath
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-033/447-A
(Pudurchengam)
|
2906008000NRG23260820222240183
|
26/08/2022
|
Selvambal
|
2906008WL055872
|
Selvambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-033/457-A
(Pudurchengam)
|
2906008000NRG23260820222240184
|
26/08/2022
|
Nagaraji
|
2906008WL055872
|
Nagaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagaraji
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-033/457-A
(Pudurchengam)
|
2906008000NRG23260820222240185
|
26/08/2022
|
Sudha
|
2906008WL055872
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-033/475-A
(Pudurchengam)
|
2906008000NRG23260820222240186
|
26/08/2022
|
Bakkiyam
|
2906008WL055872
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-033/477-A
(Pudurchengam)
|
2906008000NRG23260820222240188
|
26/08/2022
|
Chennammal
|
2906008WL055872
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-033/513-A
(Pudurchengam)
|
2906008000NRG23260820222240190
|
26/08/2022
|
Salma
|
2906008WL055872
|
Salma
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Salma
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-033/513-A
(Pudurchengam)
|
2906008000NRG23260820222240189
|
26/08/2022
|
Seeman
|
2906008WL055872
|
Seeman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Seeman
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-031-033/514-A
(Pudurchengam)
|
2906008000NRG23260820222240191
|
26/08/2022
|
Chinnammal
|
2906008WL055872
|
Chinnammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|