|
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)
|
2906008000NRG23010920222371814
|
02/09/2022
|
Mani
|
2906008WL058312
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-001/398-A
(Pudurchengam)
|
2906008000NRG23010920222371815
|
02/09/2022
|
Saratha
|
2906008WL058312
|
Saratha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/154-A
(Pudurchengam)
|
2906008000NRG23010920222371817
|
02/09/2022
|
Bakkiyaraj
|
2906008WL058312
|
Bakkiyaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bakkiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/156-A
(Pudurchengam)
|
2906008000NRG23010920222371818
|
02/09/2022
|
Velu
|
2906008WL058312
|
Velu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858247
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/241-A
(Pudurchengam)
|
2906008000NRG23010920222371819
|
02/09/2022
|
Pushpa
|
2906008WL058312
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/301-A
(Pudurchengam)
|
2906008000NRG23010920222371820
|
02/09/2022
|
Suntharavalli
|
2906008WL058312
|
Suntharavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/306-A
(Pudurchengam)
|
2906008000NRG23010920222371821
|
02/09/2022
|
Sasikala
|
2906008WL058312
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/319-A
(Pudurchengam)
|
2906008000NRG23010920222371822
|
02/09/2022
|
Kanjana
|
2906008WL058312
|
Kanjana
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanjana
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/326-A
(Pudurchengam)
|
2906008000NRG23010920222371823
|
02/09/2022
|
Kumari
|
2906008WL058312
|
Kumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/334-A
(Pudurchengam)
|
2906008000NRG23010920222371824
|
02/09/2022
|
Munusamy
|
2906008WL058312
|
Munusamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/334-A
(Pudurchengam)
|
2906008000NRG23010920222371825
|
02/09/2022
|
Susila
|
2906008WL058312
|
Susila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/354-A
(Pudurchengam)
|
2906008000NRG23010920222371826
|
02/09/2022
|
Santhi
|
2906008WL058312
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/358-A
(Pudurchengam)
|
2906008000NRG23010920222371827
|
02/09/2022
|
Pachaiyammal
|
2906008WL058312
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/373-A
(Pudurchengam)
|
2906008000NRG23010920222371828
|
02/09/2022
|
Chandiramathi
|
2906008WL058312
|
Chandiramathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandiramathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/376-A
(Pudurchengam)
|
2906008000NRG23010920222371829
|
02/09/2022
|
Saroja
|
2906008WL058312
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23010920222371830
|
02/09/2022
|
Balaiya
|
2906008WL058312
|
Balaiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23010920222371831
|
02/09/2022
|
Chennammal
|
2906008WL058312
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/383-A
(Pudurchengam)
|
2906008000NRG23010920222371832
|
02/09/2022
|
Ilaiyakumaran
|
2906008WL058312
|
Ilaiyakumaran
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ilaiyakumaran
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/383-A
(Pudurchengam)
|
2906008000NRG23010920222371833
|
02/09/2022
|
Palani
|
2906008WL058312
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/384-a
(Pudurchengam)
|
2906008000NRG23010920222371834
|
02/09/2022
|
Parimala
|
2906008WL058312
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/388-A
(Pudurchengam)
|
2906008000NRG23010920222371836
|
02/09/2022
|
Mayavathi
|
2906008WL058312
|
Mayavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/391-A
(Pudurchengam)
|
2906008000NRG23010920222371837
|
02/09/2022
|
Sampath
|
2906008WL058312
|
Sampath
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/392-A
(Pudurchengam)
|
2906008000NRG23010920222371838
|
02/09/2022
|
Valarmathi
|
2906008WL058312
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/393-A
(Pudurchengam)
|
2906008000NRG23010920222371839
|
02/09/2022
|
Pattu
|
2906008WL058312
|
Pattu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/395-A
(Pudurchengam)
|
2906008000NRG23010920222371840
|
02/09/2022
|
Kalaiyarasi
|
2906008WL058312
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/437-A
(Pudurchengam)
|
2906008000NRG23010920222371841
|
02/09/2022
|
Alamelu
|
2906008WL058312
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/522-A
(Pudurchengam)
|
2906008000NRG23010920222371842
|
02/09/2022
|
Chinnapappa
|
2906008WL058312
|
Chinnapappa
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/60-A
(Pudurchengam)
|
2906008000NRG23010920222371846
|
02/09/2022
|
Sudha
|
2906008WL058312
|
Sudha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/96-A
(Pudurchengam)
|
2906008000NRG23010920222371847
|
02/09/2022
|
Velan
|
2906008WL058312
|
Velan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Velan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-033/513-A
(Pudurchengam)
|
2906008000NRG23010920222371849
|
02/09/2022
|
Salma
|
2906008WL058312
|
Salma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Salma
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-033/513-A
(Pudurchengam)
|
2906008000NRG23010920222371848
|
02/09/2022
|
Seeman
|
2906008WL058312
|
Seeman
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Seeman
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-033/514-A
(Pudurchengam)
|
2906008000NRG23010920222371850
|
02/09/2022
|
Chinnammal
|
2906008WL058312
|
Chinnammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37934
|
37934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37934
|
37934
|
|
|
|
|
|
|
|