|
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-06-008-031-031/115-A
(Pudurchengam)
|
2906008000NRG23081220223915445
|
08/12/2022
|
Indira
|
2906008WL090544
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/155-A
(Pudurchengam)
|
2906008000NRG23081220223915446
|
08/12/2022
|
Alamelu
|
2906008WL090544
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/183-A
(Pudurchengam)
|
2906008000NRG23081220223915447
|
08/12/2022
|
Soundararajan
|
2906008WL090544
|
Soundararajan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Soundararajan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/228-A
(Pudurchengam)
|
2906008000NRG23081220223915448
|
08/12/2022
|
Gayathiri
|
2906008WL090544
|
Gayathiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/251-A
(Pudurchengam)
|
2906008000NRG23081220223915449
|
08/12/2022
|
Kaveri
|
2906008WL090544
|
Kaveri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/253-A
(Pudurchengam)
|
2906008000NRG23081220223915450
|
08/12/2022
|
Sagunthala
|
2906008WL090544
|
Sagunthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/254-A
(Pudurchengam)
|
2906008000NRG23081220223915451
|
08/12/2022
|
Tamilarasi
|
2906008WL090544
|
Tamilarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/256-A
(Pudurchengam)
|
2906008000NRG23081220223915452
|
08/12/2022
|
Nagammal
|
2906008WL090544
|
Nagammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/257-A
(Pudurchengam)
|
2906008000NRG23081220223915453
|
08/12/2022
|
Chinnapappa
|
2906008WL090544
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/258-A
(Pudurchengam)
|
2906008000NRG23081220223915454
|
08/12/2022
|
Susila
|
2906008WL090544
|
Susila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/258-A
(Pudurchengam)
|
2906008000NRG23081220223915455
|
08/12/2022
|
Venkatraman
|
2906008WL090544
|
Venkatraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/260-A
(Pudurchengam)
|
2906008000NRG23081220223915456
|
08/12/2022
|
Suresh
|
2906008WL090544
|
Suresh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/260-A
(Pudurchengam)
|
2906008000NRG23081220223915457
|
08/12/2022
|
Theyivarani
|
2906008WL090544
|
Theyivarani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Theyivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/264-A
(Pudurchengam)
|
2906008000NRG23081220223915458
|
08/12/2022
|
Rajammal
|
2906008WL090544
|
Rajammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/269-A
(Pudurchengam)
|
2906008000NRG23081220223915459
|
08/12/2022
|
Kasiyammal
|
2906008WL090544
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/270-A
(Pudurchengam)
|
2906008000NRG23081220223915460
|
08/12/2022
|
Muniyammal
|
2906008WL090544
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/273-A
(Pudurchengam)
|
2906008000NRG23081220223915461
|
08/12/2022
|
Alamelu
|
2906008WL090544
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/277-A
(Pudurchengam)
|
2906008000NRG23081220223915462
|
08/12/2022
|
Chennamma
|
2906008WL090544
|
Chennamma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chennamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/278-A
(Pudurchengam)
|
2906008000NRG23081220223915463
|
08/12/2022
|
Poongothi
|
2906008WL090544
|
Poongothi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poongothi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/282-A
(Pudurchengam)
|
2906008000NRG23081220223915465
|
08/12/2022
|
Muniyammal
|
2906008WL090544
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/282-A
(Pudurchengam)
|
2906008000NRG23081220223915464
|
08/12/2022
|
Theerathagiri
|
2906008WL090544
|
Theerathagiri
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Theerathagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/284-A
(Pudurchengam)
|
2906008000NRG23081220223915466
|
08/12/2022
|
Vennila
|
2906008WL090544
|
Vennila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/288-A
(Pudurchengam)
|
2906008000NRG23081220223915468
|
08/12/2022
|
Malar
|
2906008WL090544
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/288-A
(Pudurchengam)
|
2906008000NRG23081220223915467
|
08/12/2022
|
Siva
|
2906008WL090544
|
Siva
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/289-A
(Pudurchengam)
|
2906008000NRG23081220223915469
|
08/12/2022
|
Lakshmi
|
2906008WL090544
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/290-A
(Pudurchengam)
|
2906008000NRG23081220223915471
|
08/12/2022
|
Deepa
|
2906008WL090544
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/290-A
(Pudurchengam)
|
2906008000NRG23081220223915470
|
08/12/2022
|
Gopal
|
2906008WL090544
|
Gopal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/292-A
(Pudurchengam)
|
2906008000NRG23081220223915472
|
08/12/2022
|
Saroja
|
2906008WL090544
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/293-A
(Pudurchengam)
|
2906008000NRG23081220223915473
|
08/12/2022
|
Selvambal
|
2906008WL090544
|
Selvambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/297-A
(Pudurchengam)
|
2906008000NRG23081220223915474
|
08/12/2022
|
Radhika
|
2906008WL090544
|
Radhika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/301-A
(Pudurchengam)
|
2906008000NRG23081220223915475
|
08/12/2022
|
Suntharavalli
|
2906008WL090544
|
Suntharavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/333-A
(Pudurchengam)
|
2906008000NRG23081220223915476
|
08/12/2022
|
Muthamilselvi
|
2906008WL090544
|
Muthamilselvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthamilselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/459-A
(Pudurchengam)
|
2906008000NRG23081220223915477
|
08/12/2022
|
Kamala
|
2906008WL090544
|
Kamala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/509-A
(Pudurchengam)
|
2906008000NRG23081220223915478
|
08/12/2022
|
Chinnapappa
|
2906008WL090544
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/579-A
(Pudurchengam)
|
2906008000NRG23081220223915480
|
08/12/2022
|
Buvaneshwari
|
2906008WL090544
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-033/453-A
(Pudurchengam)
|
2906008000NRG23081220223915481
|
08/12/2022
|
Sarguna
|
2906008WL090544
|
Sarguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45370
|
45370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45370
|
45370
|
|
|
|
|
|
|
|