|
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-06-008-031-031/191-A
(Pudurchengam)
|
2906008000NRG23290720221683514
|
29/07/2022
|
Tamilselvi
|
2906008WL043897
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/247-A
(Pudurchengam)
|
2906008000NRG23290720221683515
|
29/07/2022
|
Kumari
|
2906008WL043897
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/269-A
(Pudurchengam)
|
2906008000NRG23290720221683516
|
29/07/2022
|
Kasiyammal
|
2906008WL043897
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/284-A
(Pudurchengam)
|
2906008000NRG23290720221683517
|
29/07/2022
|
Vennila
|
2906008WL043897
|
Vennila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/300-A
(Pudurchengam)
|
2906008000NRG23290720221683519
|
29/07/2022
|
Seetha
|
2906008WL043897
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/300-A
(Pudurchengam)
|
2906008000NRG23290720221683518
|
29/07/2022
|
Sivakumar
|
2906008WL043897
|
Sivakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/307-A
(Pudurchengam)
|
2906008000NRG23290720221683520
|
29/07/2022
|
Elumalai
|
2906008WL043897
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/329-a
(Pudurchengam)
|
2906008000NRG23290720221683521
|
29/07/2022
|
Susi
|
2906008WL043897
|
Susi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/330-a
(Pudurchengam)
|
2906008000NRG23290720221683522
|
29/07/2022
|
Poongothai
|
2906008WL043897
|
Poongothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/333-A
(Pudurchengam)
|
2906008000NRG23290720221683523
|
29/07/2022
|
Muthamilselvi
|
2906008WL043897
|
Muthamilselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthamilselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/338-A
(Pudurchengam)
|
2906008000NRG23290720221683524
|
29/07/2022
|
Chinnapappa
|
2906008WL043897
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/346-A
(Pudurchengam)
|
2906008000NRG23290720221683525
|
29/07/2022
|
Santhi
|
2906008WL043897
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/350-A
(Pudurchengam)
|
2906008000NRG23290720221683526
|
29/07/2022
|
Saritha
|
2906008WL043897
|
Saritha
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/355-A
(Pudurchengam)
|
2906008000NRG23290720221683527
|
29/07/2022
|
Bakkiyam
|
2906008WL043897
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/356-A
(Pudurchengam)
|
2906008000NRG23290720221683528
|
29/07/2022
|
Parimala
|
2906008WL043897
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/357-A
(Pudurchengam)
|
2906008000NRG23290720221683529
|
29/07/2022
|
Chinnamma
|
2906008WL043897
|
Chinnamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/359-A
(Pudurchengam)
|
2906008000NRG23290720221683531
|
29/07/2022
|
Chennammal
|
2906008WL043897
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/359-A
(Pudurchengam)
|
2906008000NRG23290720221683530
|
29/07/2022
|
Chinnapaiyan
|
2906008WL043897
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/371-A
(Pudurchengam)
|
2906008000NRG23290720221683532
|
29/07/2022
|
Kuppu
|
2906008WL043897
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/375-A
(Pudurchengam)
|
2906008000NRG23290720221683533
|
29/07/2022
|
Sathiya
|
2906008WL043897
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/379-A
(Pudurchengam)
|
2906008000NRG23290720221683534
|
29/07/2022
|
Bakkiyam
|
2906008WL043897
|
Bakkiyam
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/387-A
(Pudurchengam)
|
2906008000NRG23290720221683535
|
29/07/2022
|
Molavu
|
2906008WL043897
|
Molavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Molavu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/399-A
(Pudurchengam)
|
2906008000NRG23290720221683536
|
29/07/2022
|
Duraisamy
|
2906008WL043897
|
Duraisamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-033/332-A
(Pudurchengam)
|
2906008000NRG23290720221683538
|
29/07/2022
|
Kasiyammal
|
2906008WL043897
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-033/332-A
(Pudurchengam)
|
2906008000NRG23290720221683537
|
29/07/2022
|
Thoppalan
|
2906008WL043897
|
Thoppalan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-033/335
(Pudurchengam)
|
2906008000NRG23290720221683539
|
29/07/2022
|
Malliga
|
2906008WL043897
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-033/335
(Pudurchengam)
|
2906008000NRG23290720221683540
|
29/07/2022
|
Sakkarai
|
2906008WL043897
|
Sakkarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakkarai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-033/336-A
(Pudurchengam)
|
2906008000NRG23290720221683541
|
29/07/2022
|
Chenthamarai
|
2906008WL043897
|
Chenthamarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-033/340-A
(Pudurchengam)
|
2906008000NRG23290720221683542
|
29/07/2022
|
Muniyammal
|
2906008WL043897
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23290720221683543
|
29/07/2022
|
Rajambal
|
2906008WL043897
|
Rajambal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23290720221683544
|
29/07/2022
|
Thangavel
|
2906008WL043897
|
Thangavel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43372
|
43372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43372
|
43372
|
|
|
|
|
|
|
|