|
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-06-008-031-031/10-A
(Pudurchengam)
|
2906008000NRG23150720221415804
|
16/07/2022
|
Valarmathi
|
2906008WL037893
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/13-A
(Pudurchengam)
|
2906008000NRG23150720221415805
|
16/07/2022
|
Sumathi
|
2906008WL037893
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/14-A
(Pudurchengam)
|
2906008000NRG23150720221415806
|
16/07/2022
|
Kasiyammal
|
2906008WL037893
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/15-A
(Pudurchengam)
|
2906008000NRG23150720221415808
|
16/07/2022
|
Ponnammal
|
2906008WL037893
|
Ponnammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/15-A
(Pudurchengam)
|
2906008000NRG23150720221415807
|
16/07/2022
|
Subramaniyan
|
2906008WL037893
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/154-A
(Pudurchengam)
|
2906008000NRG23150720221415809
|
16/07/2022
|
Bakkiyaraj
|
2906008WL037893
|
Bakkiyaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/17-A
(Pudurchengam)
|
2906008000NRG23150720221415810
|
16/07/2022
|
Anjala
|
2906008WL037893
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/19-A
(Pudurchengam)
|
2906008000NRG23150720221415812
|
16/07/2022
|
Malliga
|
2906008WL037893
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/19-A
(Pudurchengam)
|
2906008000NRG23150720221415811
|
16/07/2022
|
Muthukrishnan
|
2906008WL037893
|
Muthukrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/20-A
(Pudurchengam)
|
2906008000NRG23150720221415813
|
16/07/2022
|
Pachiyammal
|
2906008WL037893
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/21-A
(Pudurchengam)
|
2906008000NRG23150720221415814
|
16/07/2022
|
Gopalakrishnan
|
2906008WL037893
|
Gopalakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopalakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/21-A
(Pudurchengam)
|
2906008000NRG23150720221415815
|
16/07/2022
|
Kasiyammal
|
2906008WL037893
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/22-A
(Pudurchengam)
|
2906008000NRG23150720221415817
|
16/07/2022
|
Dhesammal
|
2906008WL037893
|
Dhesammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhesammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/22-A
(Pudurchengam)
|
2906008000NRG23150720221415816
|
16/07/2022
|
Venkatraman
|
2906008WL037893
|
Venkatraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/23-A
(Pudurchengam)
|
2906008000NRG23150720221415818
|
16/07/2022
|
Kasiyammal
|
2906008WL037893
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/24-A
(Pudurchengam)
|
2906008000NRG23150720221415819
|
16/07/2022
|
Elangovan
|
2906008WL037893
|
Elangovan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/24-A
(Pudurchengam)
|
2906008000NRG23150720221415820
|
16/07/2022
|
Sudha
|
2906008WL037893
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/26-A
(Pudurchengam)
|
2906008000NRG23150720221415821
|
16/07/2022
|
Kannamma
|
2906008WL037893
|
Kannamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/28-A
(Pudurchengam)
|
2906008000NRG23150720221415822
|
16/07/2022
|
Muthammal
|
2906008WL037893
|
Muthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/3-A
(Pudurchengam)
|
2906008000NRG23150720221415824
|
16/07/2022
|
Gokilam
|
2906008WL037893
|
Gokilam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gokilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/3-A
(Pudurchengam)
|
2906008000NRG23150720221415823
|
16/07/2022
|
Shanmugam
|
2906008WL037893
|
Shanmugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/30-A
(Pudurchengam)
|
2906008000NRG23150720221415825
|
16/07/2022
|
Susila
|
2906008WL037893
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/36-A
(Pudurchengam)
|
2906008000NRG23150720221415827
|
16/07/2022
|
Jaya
|
2906008WL037893
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/36-A
(Pudurchengam)
|
2906008000NRG23150720221415826
|
16/07/2022
|
Vediyappan
|
2906008WL037893
|
Vediyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/39-A
(Pudurchengam)
|
2906008000NRG23150720221415828
|
16/07/2022
|
Rajagopal
|
2906008WL037893
|
Rajagopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/39-A
(Pudurchengam)
|
2906008000NRG23150720221415829
|
16/07/2022
|
Vellaikarachi
|
2906008WL037893
|
Vellaikarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaikarachi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/4-A
(Pudurchengam)
|
2906008000NRG23150720221415830
|
16/07/2022
|
Jayamani
|
2906008WL037893
|
Jayamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/44-A
(Pudurchengam)
|
2906008000NRG23150720221415831
|
16/07/2022
|
Kuppayi
|
2906008WL037893
|
Kuppayi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppayi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/45-A
(Pudurchengam)
|
2906008000NRG23150720221415832
|
16/07/2022
|
Ganesan
|
2906008WL037893
|
Ganesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/45-A
(Pudurchengam)
|
2906008000NRG23150720221415833
|
16/07/2022
|
Pichaikarachi
|
2906008WL037893
|
Pichaikarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaikarachi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/50-A
(Pudurchengam)
|
2906008000NRG23150720221415834
|
16/07/2022
|
Unnamalai
|
2906008WL037893
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/52-A
(Pudurchengam)
|
2906008000NRG23150720221415835
|
16/07/2022
|
Harikrishnan
|
2906008WL037893
|
Harikrishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Harikrishnan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/52-A
(Pudurchengam)
|
2906008000NRG23150720221415836
|
16/07/2022
|
Santhi
|
2906008WL037893
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/53-A
(Pudurchengam)
|
2906008000NRG23150720221415837
|
16/07/2022
|
Govintharaji
|
2906008WL037893
|
Govintharaji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govintharaji
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/55-A
(Pudurchengam)
|
2906008000NRG23150720221415838
|
16/07/2022
|
Chennammal
|
2906008WL037893
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/59-A
(Pudurchengam)
|
2906008000NRG23150720221415839
|
16/07/2022
|
Pottukanni
|
2906008WL037893
|
Pottukanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottukanni
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/59-A
(Pudurchengam)
|
2906008000NRG23150720221415840
|
16/07/2022
|
Rajammal
|
2906008WL037893
|
Rajammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/6-A
(Pudurchengam)
|
2906008000NRG23150720221415842
|
16/07/2022
|
Pavunu
|
2906008WL037893
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/6-A
(Pudurchengam)
|
2906008000NRG23150720221415841
|
16/07/2022
|
Seenuvasan
|
2906008WL037893
|
Seenuvasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/60-A
(Pudurchengam)
|
2906008000NRG23150720221415843
|
16/07/2022
|
Sudha
|
2906008WL037893
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/7-A
(Pudurchengam)
|
2906008000NRG23150720221415844
|
16/07/2022
|
Appai
|
2906008WL037893
|
Appai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Appai
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/7-A
(Pudurchengam)
|
2906008000NRG23150720221415845
|
16/07/2022
|
Lakshmi
|
2906008WL037893
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-031-031/70-A
(Pudurchengam)
|
2906008000NRG23150720221415846
|
16/07/2022
|
Kannammal
|
2906008WL037893
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-031-031/72-A
(Pudurchengam)
|
2906008000NRG23150720221415847
|
16/07/2022
|
Kamatchi
|
2906008WL037893
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-031-031/75-A
(Pudurchengam)
|
2906008000NRG23150720221415848
|
16/07/2022
|
Seetha
|
2906008WL037893
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-031-031/8-A
(Pudurchengam)
|
2906008000NRG23150720221415849
|
16/07/2022
|
Kuppan
|
2906008WL037893
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-031-031/8-A
(Pudurchengam)
|
2906008000NRG23150720221415850
|
16/07/2022
|
Saritha
|
2906008WL037893
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-031-031/9-A
(Pudurchengam)
|
2906008000NRG23150720221415852
|
16/07/2022
|
Pavunu
|
2906008WL037893
|
Pavunu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-031-031/9-A
(Pudurchengam)
|
2906008000NRG23150720221415851
|
16/07/2022
|
Velu
|
2906008WL037893
|
Velu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-031-033/440-A
(Pudurchengam)
|
2906008000NRG23150720221415853
|
16/07/2022
|
Rajeshwari
|
2906008WL037893
|
Rajeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74308
|
74308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74308
|
74308
|
|
|
|
|
|
|
|