|
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-06-008-031-031/100-A
(Pudurchengam)
|
2906008000NRG23111120223528728
|
11/11/2022
|
Arnachalam
|
2906008WL082505
|
Arnachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arnachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/100-A
(Pudurchengam)
|
2906008000NRG23111120223528729
|
11/11/2022
|
Kasiyammal
|
2906008WL082505
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/13-A
(Pudurchengam)
|
2906008000NRG23111120223528730
|
11/11/2022
|
Sivakumar
|
2906008WL082505
|
Sivakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/13-A
(Pudurchengam)
|
2906008000NRG23111120223528731
|
11/11/2022
|
Sumathi
|
2906008WL082505
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/188-A
(Pudurchengam)
|
2906008000NRG23111120223528733
|
11/11/2022
|
Meena
|
2906008WL082505
|
Meena
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/241-A
(Pudurchengam)
|
2906008000NRG23111120223528734
|
11/11/2022
|
Pushpa
|
2906008WL082505
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/282-A
(Pudurchengam)
|
2906008000NRG23111120223528735
|
11/11/2022
|
Theerathagiri
|
2906008WL082505
|
Theerathagiri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Theerathagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/52-A
(Pudurchengam)
|
2906008000NRG23111120223528736
|
11/11/2022
|
Harikrishnan
|
2906008WL082505
|
Harikrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Harikrishnan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/52-A
(Pudurchengam)
|
2906008000NRG23111120223528737
|
11/11/2022
|
Santhi
|
2906008WL082505
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/55-A
(Pudurchengam)
|
2906008000NRG23111120223528739
|
11/11/2022
|
Chennammal
|
2906008WL082505
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/59-A
(Pudurchengam)
|
2906008000NRG23111120223528742
|
11/11/2022
|
Pottukanni
|
2906008WL082505
|
Pottukanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pottukanni
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/59-A
(Pudurchengam)
|
2906008000NRG23111120223528743
|
11/11/2022
|
Rajammal
|
2906008WL082505
|
Rajammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/60-A
(Pudurchengam)
|
2906008000NRG23111120223528744
|
11/11/2022
|
Sudha
|
2906008WL082505
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/62-A
(Pudurchengam)
|
2906008000NRG23111120223528746
|
11/11/2022
|
Lakshmi
|
2906008WL082505
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/62-A
(Pudurchengam)
|
2906008000NRG23111120223528745
|
11/11/2022
|
Renu
|
2906008WL082505
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/63-A
(Pudurchengam)
|
2906008000NRG23111120223528747
|
11/11/2022
|
Amsaveni
|
2906008WL082505
|
Amsaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/64-A
(Pudurchengam)
|
2906008000NRG23111120223528748
|
11/11/2022
|
Chinnapappa
|
2906008WL082505
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/66-A
(Pudurchengam)
|
2906008000NRG23111120223528749
|
11/11/2022
|
Sarasu
|
2906008WL082505
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/69-A
(Pudurchengam)
|
2906008000NRG23111120223528750
|
11/11/2022
|
Dhanusu
|
2906008WL082505
|
Dhanusu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanusu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/69-A
(Pudurchengam)
|
2906008000NRG23111120223528751
|
11/11/2022
|
Karpagam
|
2906008WL082505
|
Karpagam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/70-A
(Pudurchengam)
|
2906008000NRG23111120223528752
|
11/11/2022
|
Kannammal
|
2906008WL082505
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/71-A
(Pudurchengam)
|
2906008000NRG23111120223528753
|
11/11/2022
|
Kanthan
|
2906008WL082505
|
Kanthan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/71-A
(Pudurchengam)
|
2906008000NRG23111120223528754
|
11/11/2022
|
Manonmani
|
2906008WL082505
|
Manonmani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/72-A
(Pudurchengam)
|
2906008000NRG23111120223528755
|
11/11/2022
|
Kamatchi
|
2906008WL082505
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/73-A
(Pudurchengam)
|
2906008000NRG23111120223528756
|
11/11/2022
|
Karthikeyan
|
2906008WL082505
|
Karthikeyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/76-A
(Pudurchengam)
|
2906008000NRG23111120223528757
|
11/11/2022
|
Kaliyammal
|
2906008WL082505
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/77-A
(Pudurchengam)
|
2906008000NRG23111120223528759
|
11/11/2022
|
Amutha
|
2906008WL082505
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/77-A
(Pudurchengam)
|
2906008000NRG23111120223528758
|
11/11/2022
|
Kathavarayan
|
2906008WL082505
|
Kathavarayan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kathavarayan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/78-A
(Pudurchengam)
|
2906008000NRG23111120223528761
|
11/11/2022
|
Chennamnal
|
2906008WL082505
|
Chennamnal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennamnal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/78-A
(Pudurchengam)
|
2906008000NRG23111120223528760
|
11/11/2022
|
Chinnapaiyan
|
2906008WL082505
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/80-A
(Pudurchengam)
|
2906008000NRG23111120223528762
|
11/11/2022
|
Muniyammal
|
2906008WL082505
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/82-A
(Pudurchengam)
|
2906008000NRG23111120223528764
|
11/11/2022
|
Tamilselvi
|
2906008WL082505
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/84-A
(Pudurchengam)
|
2906008000NRG23111120223528765
|
11/11/2022
|
Dhanabakkiyam
|
2906008WL082505
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/87-A
(Pudurchengam)
|
2906008000NRG23111120223528766
|
11/11/2022
|
Chinnapappa
|
2906008WL082505
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/89-a
(Pudurchengam)
|
2906008000NRG23111120223528767
|
11/11/2022
|
Vasantha
|
2906008WL082505
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/91-A
(Pudurchengam)
|
2906008000NRG23111120223528768
|
11/11/2022
|
Malliga
|
2906008WL082505
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/92-A
(Pudurchengam)
|
2906008000NRG23111120223528770
|
11/11/2022
|
Sundarambal
|
2906008WL082505
|
Sundarambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/94-A
(Pudurchengam)
|
2906008000NRG23111120223528771
|
11/11/2022
|
Malar
|
2906008WL082505
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/95-A
(Pudurchengam)
|
2906008000NRG23111120223528772
|
11/11/2022
|
Chinnakuzandai
|
2906008WL082505
|
Chinnakuzandai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakuzandai
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/95-A
(Pudurchengam)
|
2906008000NRG23111120223528773
|
11/11/2022
|
Saroja
|
2906008WL082505
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/96-A
(Pudurchengam)
|
2906008000NRG23111120223528774
|
11/11/2022
|
Devi
|
2906008WL082505
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/98-A
(Pudurchengam)
|
2906008000NRG23111120223528775
|
11/11/2022
|
Sundaram
|
2906008WL082505
|
Sundaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62372
|
62372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62372
|
62372
|
|
|
|
|
|
|
|