|
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)
|
2906008000NRG23231220224085286
|
23/12/2022
|
Mani
|
2906008WL094186
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-001/398-A
(Pudurchengam)
|
2906008000NRG23231220224085287
|
23/12/2022
|
Saratha
|
2906008WL094186
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/115-A
(Pudurchengam)
|
2906008000NRG23231220224085288
|
23/12/2022
|
Indira
|
2906008WL094186
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/155-A
(Pudurchengam)
|
2906008000NRG23231220224085289
|
23/12/2022
|
Alamelu
|
2906008WL094186
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/165-A
(Pudurchengam)
|
2906008000NRG23231220224085290
|
23/12/2022
|
Vijaya
|
2906008WL094186
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/183-A
(Pudurchengam)
|
2906008000NRG23231220224085291
|
23/12/2022
|
Soundararajan
|
2906008WL094186
|
Soundararajan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Soundararajan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/218-A
(Pudurchengam)
|
2906008000NRG23231220224085292
|
23/12/2022
|
Govintharaj
|
2906008WL094186
|
Govintharaj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Govintharaj
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/282-A
(Pudurchengam)
|
2906008000NRG23231220224085293
|
23/12/2022
|
Theerathagiri
|
2906008WL094186
|
Theerathagiri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Theerathagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/301-A
(Pudurchengam)
|
2906008000NRG23231220224085294
|
23/12/2022
|
Suntharavalli
|
2906008WL094186
|
Suntharavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/354-A
(Pudurchengam)
|
2906008000NRG23231220224085295
|
23/12/2022
|
Santhi
|
2906008WL094186
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/355-A
(Pudurchengam)
|
2906008000NRG23231220224085296
|
23/12/2022
|
Bakkiyam
|
2906008WL094186
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/356-A
(Pudurchengam)
|
2906008000NRG23231220224085297
|
23/12/2022
|
Parimala
|
2906008WL094186
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/357-A
(Pudurchengam)
|
2906008000NRG23231220224085298
|
23/12/2022
|
Chinnamma
|
2906008WL094186
|
Chinnamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/358-A
(Pudurchengam)
|
2906008000NRG23231220224085299
|
23/12/2022
|
Pachaiyammal
|
2906008WL094186
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/359-A
(Pudurchengam)
|
2906008000NRG23231220224085301
|
23/12/2022
|
Chennammal
|
2906008WL094186
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/359-A
(Pudurchengam)
|
2906008000NRG23231220224085300
|
23/12/2022
|
Chinnapaiyan
|
2906008WL094186
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/360-A
(Pudurchengam)
|
2906008000NRG23231220224085302
|
23/12/2022
|
Munusamy
|
2906008WL094186
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/364-A
(Pudurchengam)
|
2906008000NRG23231220224085303
|
23/12/2022
|
Anandhan
|
2906008WL094186
|
Anandhan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anandhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/367-A
(Pudurchengam)
|
2906008000NRG23231220224085304
|
23/12/2022
|
Thirumalai
|
2906008WL094186
|
Thirumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thirumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/371-A
(Pudurchengam)
|
2906008000NRG23231220224085305
|
23/12/2022
|
Kuppu
|
2906008WL094186
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/373-A
(Pudurchengam)
|
2906008000NRG23231220224085306
|
23/12/2022
|
Chandiramathi
|
2906008WL094186
|
Chandiramathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandiramathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/374-A
(Pudurchengam)
|
2906008000NRG23231220224085307
|
23/12/2022
|
Kaveri
|
2906008WL094186
|
Kaveri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/375-A
(Pudurchengam)
|
2906008000NRG23231220224085308
|
23/12/2022
|
Sathiya
|
2906008WL094186
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/376-A
(Pudurchengam)
|
2906008000NRG23231220224085309
|
23/12/2022
|
Saroja
|
2906008WL094186
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/377-A
(Pudurchengam)
|
2906008000NRG23231220224085311
|
23/12/2022
|
Menaga
|
2906008WL094186
|
Menaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/377-A
(Pudurchengam)
|
2906008000NRG23231220224085310
|
23/12/2022
|
Suresh
|
2906008WL094186
|
Suresh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23231220224085312
|
23/12/2022
|
Balaiya
|
2906008WL094186
|
Balaiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23231220224085313
|
23/12/2022
|
Chennammal
|
2906008WL094186
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/383-A
(Pudurchengam)
|
2906008000NRG23231220224085314
|
23/12/2022
|
Ilaiyakumaran
|
2906008WL094186
|
Ilaiyakumaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ilaiyakumaran
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/383-A
(Pudurchengam)
|
2906008000NRG23231220224085315
|
23/12/2022
|
Palani
|
2906008WL094186
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/384-a
(Pudurchengam)
|
2906008000NRG23231220224085316
|
23/12/2022
|
Parimala
|
2906008WL094186
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/386-A
(Pudurchengam)
|
2906008000NRG23231220224085318
|
23/12/2022
|
Kumari
|
2906008WL094186
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/387-A
(Pudurchengam)
|
2906008000NRG23231220224085319
|
23/12/2022
|
Gunasekaran
|
2906008WL094186
|
Gunasekaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/387-A
(Pudurchengam)
|
2906008000NRG23231220224085320
|
23/12/2022
|
Molavu
|
2906008WL094186
|
Molavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Molavu
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/388-A
(Pudurchengam)
|
2906008000NRG23231220224085321
|
23/12/2022
|
Mayavathi
|
2906008WL094186
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/390-A
(Pudurchengam)
|
2906008000NRG23231220224085322
|
23/12/2022
|
Shiyamala
|
2906008WL094186
|
Shiyamala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shiyamala
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/391-A
(Pudurchengam)
|
2906008000NRG23231220224085323
|
23/12/2022
|
Sampath
|
2906008WL094186
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/393-A
(Pudurchengam)
|
2906008000NRG23231220224085324
|
23/12/2022
|
Pattu
|
2906008WL094186
|
Pattu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/395-A
(Pudurchengam)
|
2906008000NRG23231220224085325
|
23/12/2022
|
Kalaiyarasi
|
2906008WL094186
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/459-A
(Pudurchengam)
|
2906008000NRG23231220224085326
|
23/12/2022
|
Kamala
|
2906008WL094186
|
Kamala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/60-A
(Pudurchengam)
|
2906008000NRG23231220224085327
|
23/12/2022
|
Sudha
|
2906008WL094186
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/93-A
(Pudurchengam)
|
2906008000NRG23231220224085328
|
23/12/2022
|
Kannan
|
2906008WL094186
|
Kannan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23231220224085329
|
23/12/2022
|
Rajambal
|
2906008WL094186
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23231220224085330
|
23/12/2022
|
Thangavel
|
2906008WL094186
|
Thangavel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-031-033/544-A
(Pudurchengam)
|
2906008000NRG23231220224085331
|
23/12/2022
|
Rani
|
2906008WL094186
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67058
|
67058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67058
|
67058
|
|
|
|
|
|
|
|