|
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-06-008-022-022/101-A
(Munnurmangalam)
|
2906008000NRG23300720221701269
|
30/07/2022
|
Maramattaiyan
|
2906008WL044187
|
Maramattaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maramattaiyan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/107-A
(Munnurmangalam)
|
2906008000NRG23300720221701270
|
30/07/2022
|
Chinnu
|
2906008WL044187
|
Chinnu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/112-A
(Munnurmangalam)
|
2906008000NRG23300720221701271
|
30/07/2022
|
Appu
|
2906008WL044187
|
Appu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/112-A
(Munnurmangalam)
|
2906008000NRG23300720221701272
|
30/07/2022
|
Karunakaran
|
2906008WL044187
|
Karunakaran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/117-A
(Munnurmangalam)
|
2906008000NRG23300720221701273
|
30/07/2022
|
Kaliyammal
|
2906008WL044187
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/123-A
(Munnurmangalam)
|
2906008000NRG23300720221701274
|
30/07/2022
|
Vediyammal
|
2906008WL044187
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/126-A
(Munnurmangalam)
|
2906008000NRG23300720221701275
|
30/07/2022
|
Rajathi
|
2906008WL044187
|
Rajathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/134-A
(Munnurmangalam)
|
2906008000NRG23300720221701277
|
30/07/2022
|
Govinthammal
|
2906008WL044187
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/14-A
(Munnurmangalam)
|
2906008000NRG23300720221701278
|
30/07/2022
|
Manjula
|
2906008WL044187
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23300720221701279
|
30/07/2022
|
Gunasekaran
|
2906008WL044187
|
Gunasekaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23300720221701280
|
30/07/2022
|
Vanamayili
|
2906008WL044187
|
Vanamayili
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanamayili
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/181-A
(Munnurmangalam)
|
2906008000NRG23300720221701281
|
30/07/2022
|
Vanaja
|
2906008WL044187
|
Vanaja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/183-A
(Munnurmangalam)
|
2906008000NRG23300720221701282
|
30/07/2022
|
Alamelu
|
2906008WL044187
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/187-A
(Munnurmangalam)
|
2906008000NRG23300720221701283
|
30/07/2022
|
Govinthammal
|
2906008WL044187
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/193-A
(Munnurmangalam)
|
2906008000NRG23300720221701284
|
30/07/2022
|
Pavunu
|
2906008WL044187
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/207-A
(Munnurmangalam)
|
2906008000NRG23300720221701285
|
30/07/2022
|
Banu
|
2906008WL044187
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/228-A
(Munnurmangalam)
|
2906008000NRG23300720221701286
|
30/07/2022
|
Vadivel
|
2906008WL044187
|
Vadivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/23-A
(Munnurmangalam)
|
2906008000NRG23300720221701287
|
30/07/2022
|
Malliga
|
2906008WL044187
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/254-A
(Munnurmangalam)
|
2906008000NRG23300720221701289
|
30/07/2022
|
Iyappan
|
2906008WL044187
|
Iyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Iyappan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/262-A
(Munnurmangalam)
|
2906008000NRG23300720221701290
|
30/07/2022
|
Dhulasi
|
2906008WL044187
|
Dhulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhulasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/270-A
(Munnurmangalam)
|
2906008000NRG23300720221701291
|
30/07/2022
|
Chandira pillai
|
2906008WL044187
|
Chandira pillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira pillai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/304-A
(Munnurmangalam)
|
2906008000NRG23300720221701292
|
30/07/2022
|
Kasdhuri
|
2906008WL044187
|
Kasdhuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/306-A
(Munnurmangalam)
|
2906008000NRG23300720221701293
|
30/07/2022
|
Sumathi
|
2906008WL044187
|
Sumathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/308-A
(Munnurmangalam)
|
2906008000NRG23300720221701294
|
30/07/2022
|
Chennammal
|
2906008WL044187
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/314-A
(Munnurmangalam)
|
2906008000NRG23300720221701296
|
30/07/2022
|
Nathiya
|
2906008WL044187
|
Nathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/318-A
(Munnurmangalam)
|
2906008000NRG23300720221701297
|
30/07/2022
|
Ambujam
|
2906008WL044187
|
Ambujam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/333-A
(Munnurmangalam)
|
2906008000NRG23300720221701298
|
30/07/2022
|
Chinnapappa
|
2906008WL044187
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/336-A
(Munnurmangalam)
|
2906008000NRG23300720221701299
|
30/07/2022
|
Usha
|
2906008WL044187
|
Usha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/343-A
(Munnurmangalam)
|
2906008000NRG23300720221701301
|
30/07/2022
|
Dhanammal
|
2906008WL044187
|
Dhanammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/345-A
(Munnurmangalam)
|
2906008000NRG23300720221701302
|
30/07/2022
|
Mageshwari
|
2906008WL044187
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/346-A
(Munnurmangalam)
|
2906008000NRG23300720221701303
|
30/07/2022
|
Unnamalai
|
2906008WL044187
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/348-A
(Munnurmangalam)
|
2906008000NRG23300720221701304
|
30/07/2022
|
Kaliyammal
|
2906008WL044187
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/354-A
(Munnurmangalam)
|
2906008000NRG23300720221701305
|
30/07/2022
|
Muniyammal
|
2906008WL044187
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/38-A
(Munnurmangalam)
|
2906008000NRG23300720221701306
|
30/07/2022
|
Anjala
|
2906008WL044187
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/4-A
(Munnurmangalam)
|
2906008000NRG23300720221701307
|
30/07/2022
|
Mayila
|
2906008WL044187
|
Mayila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mayila
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/412-A
(Munnurmangalam)
|
2906008000NRG23300720221701308
|
30/07/2022
|
Kasthuri
|
2906008WL044187
|
Kasthuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/421-A
(Munnurmangalam)
|
2906008000NRG23300720221701309
|
30/07/2022
|
Jayanthi
|
2906008WL044187
|
Jayanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/432-A
(Munnurmangalam)
|
2906008000NRG23300720221701310
|
30/07/2022
|
Kamatchi
|
2906008WL044187
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/437-A
(Munnurmangalam)
|
2906008000NRG23300720221701311
|
30/07/2022
|
Kamala
|
2906008WL044187
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/459-A
(Munnurmangalam)
|
2906008000NRG23300720221701312
|
30/07/2022
|
Muniyammal
|
2906008WL044187
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/460-A
(Munnurmangalam)
|
2906008000NRG23300720221701313
|
30/07/2022
|
Bharathi
|
2906008WL044187
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/481-A
(Munnurmangalam)
|
2906008000NRG23300720221701314
|
30/07/2022
|
Nathiya
|
2906008WL044187
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/489-A
(Munnurmangalam)
|
2906008000NRG23300720221701315
|
30/07/2022
|
Revathi
|
2906008WL044187
|
Revathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/490-A
(Munnurmangalam)
|
2906008000NRG23300720221701316
|
30/07/2022
|
Deepa
|
2906008WL044187
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/505-A
(Munnurmangalam)
|
2906008000NRG23300720221701317
|
30/07/2022
|
Kasiyammal
|
2906008WL044187
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/54-A
(Munnurmangalam)
|
2906008000NRG23300720221701318
|
30/07/2022
|
Santhi
|
2906008WL044187
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/59-B
(Munnurmangalam)
|
2906008000NRG23300720221701319
|
30/07/2022
|
Regu
|
2906008WL044187
|
Regu
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632418
|
|
Regu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/60-A
(Munnurmangalam)
|
2906008000NRG23300720221701320
|
30/07/2022
|
Kaliyammal
|
2906008WL044187
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/61-A
(Munnurmangalam)
|
2906008000NRG23300720221701321
|
30/07/2022
|
Vasanthi
|
2906008WL044187
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/63-A
(Munnurmangalam)
|
2906008000NRG23300720221701322
|
30/07/2022
|
Kasiyammal
|
2906008WL044187
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/72-A
(Munnurmangalam)
|
2906008000NRG23300720221701323
|
30/07/2022
|
Mahalingam
|
2906008WL044187
|
Mahalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/98-A
(Munnurmangalam)
|
2906008000NRG23300720221701325
|
30/07/2022
|
Palani
|
2906008WL044187
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-023/513-A
(Munnurmangalam)
|
2906008000NRG23300720221701327
|
30/07/2022
|
Sampath
|
2906008WL044187
|
Sampath
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-023/521-A
(Munnurmangalam)
|
2906008000NRG23300720221701328
|
30/07/2022
|
Panchamirtham
|
2906008WL044187
|
Panchamirtham
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-023/530-A
(Munnurmangalam)
|
2906008000NRG23300720221701330
|
30/07/2022
|
Anjali
|
2906008WL044187
|
Anjali
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjali
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-023/534-A
(Munnurmangalam)
|
2906008000NRG23300720221701331
|
30/07/2022
|
Sathiya
|
2906008WL044187
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79056
|
79056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79056
|
79056
|
|
|
|
|
|
|
|