|
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-06-008-031-031/15-A
(Pudurchengam)
|
2906008000NRG23290720221670068
|
29/07/2022
|
Subramaniyan
|
2906008WL043528
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/154-A
(Pudurchengam)
|
2906008000NRG23290720221670069
|
29/07/2022
|
Bakkiyaraj
|
2906008WL043528
|
Bakkiyaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bakkiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/251-A
(Pudurchengam)
|
2906008000NRG23290720221670070
|
29/07/2022
|
Kaveri
|
2906008WL043528
|
Kaveri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/253-A
(Pudurchengam)
|
2906008000NRG23290720221670071
|
29/07/2022
|
Sagunthala
|
2906008WL043528
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/254-A
(Pudurchengam)
|
2906008000NRG23290720221670072
|
29/07/2022
|
Tamilarasi
|
2906008WL043528
|
Tamilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/258-A
(Pudurchengam)
|
2906008000NRG23290720221670073
|
29/07/2022
|
Susila
|
2906008WL043528
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/258-A
(Pudurchengam)
|
2906008000NRG23290720221670074
|
29/07/2022
|
Venkatraman
|
2906008WL043528
|
Venkatraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/260-A
(Pudurchengam)
|
2906008000NRG23290720221670075
|
29/07/2022
|
Suresh
|
2906008WL043528
|
Suresh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/260-A
(Pudurchengam)
|
2906008000NRG23290720221670076
|
29/07/2022
|
Theyivarani
|
2906008WL043528
|
Theyivarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Theyivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/277-A
(Pudurchengam)
|
2906008000NRG23290720221670077
|
29/07/2022
|
Chennamma
|
2906008WL043528
|
Chennamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/288-A
(Pudurchengam)
|
2906008000NRG23290720221670079
|
29/07/2022
|
Malar
|
2906008WL043528
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/288-A
(Pudurchengam)
|
2906008000NRG23290720221670078
|
29/07/2022
|
Siva
|
2906008WL043528
|
Siva
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/289-A
(Pudurchengam)
|
2906008000NRG23290720221670080
|
29/07/2022
|
Lakshmi
|
2906008WL043528
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/290-A
(Pudurchengam)
|
2906008000NRG23290720221670082
|
29/07/2022
|
Deepa
|
2906008WL043528
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/290-A
(Pudurchengam)
|
2906008000NRG23290720221670081
|
29/07/2022
|
Gopal
|
2906008WL043528
|
Gopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/292-A
(Pudurchengam)
|
2906008000NRG23290720221670083
|
29/07/2022
|
Saroja
|
2906008WL043528
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/293-A
(Pudurchengam)
|
2906008000NRG23290720221670084
|
29/07/2022
|
Selvambal
|
2906008WL043528
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/301-A
(Pudurchengam)
|
2906008000NRG23290720221670085
|
29/07/2022
|
Suntharavalli
|
2906008WL043528
|
Suntharavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/306-A
(Pudurchengam)
|
2906008000NRG23290720221670086
|
29/07/2022
|
Sakthivel
|
2906008WL043528
|
Sakthivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/306-A
(Pudurchengam)
|
2906008000NRG23290720221670087
|
29/07/2022
|
Sasikala
|
2906008WL043528
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/349-A
(Pudurchengam)
|
2906008000NRG23290720221670088
|
29/07/2022
|
Poongavanam
|
2906008WL043528
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/354-A
(Pudurchengam)
|
2906008000NRG23290720221670089
|
29/07/2022
|
Santhi
|
2906008WL043528
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/373-A
(Pudurchengam)
|
2906008000NRG23290720221670090
|
29/07/2022
|
Chandiramathi
|
2906008WL043528
|
Chandiramathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandiramathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/376-A
(Pudurchengam)
|
2906008000NRG23290720221670091
|
29/07/2022
|
Saroja
|
2906008WL043528
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23290720221670092
|
29/07/2022
|
Balaiya
|
2906008WL043528
|
Balaiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23290720221670093
|
29/07/2022
|
Chennammal
|
2906008WL043528
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/384-a
(Pudurchengam)
|
2906008000NRG23290720221670094
|
29/07/2022
|
Parimala
|
2906008WL043528
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/388-A
(Pudurchengam)
|
2906008000NRG23290720221670096
|
29/07/2022
|
Mayavathi
|
2906008WL043528
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/390-A
(Pudurchengam)
|
2906008000NRG23290720221670098
|
29/07/2022
|
Shiyamala
|
2906008WL043528
|
Shiyamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shiyamala
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/390-A
(Pudurchengam)
|
2906008000NRG23290720221670097
|
29/07/2022
|
Suresh
|
2906008WL043528
|
Suresh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suresh
|
HDFC BANK LTD(607152)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/9-A
(Pudurchengam)
|
2906008000NRG23290720221670099
|
29/07/2022
|
Pavunu
|
2906008WL043528
|
Pavunu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-033/440-A
(Pudurchengam)
|
2906008000NRG23290720221670100
|
29/07/2022
|
Rajeshwari
|
2906008WL043528
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48058
|
48058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48058
|
48058
|
|
|
|
|
|
|
|