|
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-06-008-022-022/1-A
(Munnurmangalam)
|
2906008000NRG22040420225041597
|
04/04/2022
|
Kanaga
|
2906008WL114920
|
Kanaga
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/10-A
(Munnurmangalam)
|
2906008000NRG22040420225041599
|
04/04/2022
|
Tamilselvi
|
2906008WL114920
|
Tamilselvi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/100-A
(Munnurmangalam)
|
2906008000NRG22040420225041600
|
04/04/2022
|
Radha
|
2906008WL114920
|
Radha
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/13-A
(Munnurmangalam)
|
2906008000NRG22040420225041601
|
04/04/2022
|
Selvi
|
2906008WL114920
|
Selvi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/14-A
(Munnurmangalam)
|
2906008000NRG22040420225041602
|
04/04/2022
|
Raja
|
2906008WL114920
|
Raja
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/15-A
(Munnurmangalam)
|
2906008000NRG22040420225041603
|
04/04/2022
|
Ramasamy
|
2906008WL114920
|
Ramasamy
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/16-A
(Munnurmangalam)
|
2906008000NRG22040420225041605
|
04/04/2022
|
Indira
|
2906008WL114920
|
Indira
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/16-A
(Munnurmangalam)
|
2906008000NRG22040420225041604
|
04/04/2022
|
Mani
|
2906008WL114920
|
Mani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/19-A
(Munnurmangalam)
|
2906008000NRG22040420225041606
|
04/04/2022
|
Vijaya
|
2906008WL114920
|
Vijaya
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/22-A
(Munnurmangalam)
|
2906008000NRG22040420225041608
|
04/04/2022
|
Parasakthi
|
2906008WL114920
|
Parasakthi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/23-A
(Munnurmangalam)
|
2906008000NRG22040420225041610
|
04/04/2022
|
Malliga
|
2906008WL114920
|
Malliga
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/25-A
(Munnurmangalam)
|
2906008000NRG22040420225041611
|
04/04/2022
|
Malarveni
|
2906008WL114920
|
Malarveni
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarveni
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/26-A
(Munnurmangalam)
|
2906008000NRG22040420225041612
|
04/04/2022
|
Vellachi
|
2906008WL114920
|
Vellachi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/29-B
(Munnurmangalam)
|
2906008000NRG22040420225041613
|
04/04/2022
|
Ravichandiran
|
2906008WL114920
|
Ravichandiran
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravichandiran
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/29-B
(Munnurmangalam)
|
2906008000NRG22040420225041614
|
04/04/2022
|
Vennila
|
2906008WL114920
|
Vennila
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/31-A
(Munnurmangalam)
|
2906008000NRG22040420225041615
|
04/04/2022
|
Chinnapaiyan
|
2906008WL114920
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/36-A
(Munnurmangalam)
|
2906008000NRG22040420225041616
|
04/04/2022
|
Pavunu
|
2906008WL114920
|
Pavunu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/37-B
(Munnurmangalam)
|
2906008000NRG22040420225041617
|
04/04/2022
|
Kasiyammal
|
2906008WL114920
|
Kasiyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/39-A
(Munnurmangalam)
|
2906008000NRG22040420225041618
|
04/04/2022
|
Vasantha
|
2906008WL114920
|
Vasantha
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/4-A
(Munnurmangalam)
|
2906008000NRG22040420225041619
|
04/04/2022
|
Mayila
|
2906008WL114920
|
Mayila
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayila
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/43-A
(Munnurmangalam)
|
2906008000NRG22040420225041620
|
04/04/2022
|
Kamatchi
|
2906008WL114920
|
Kamatchi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/43-A
(Munnurmangalam)
|
2906008000NRG22040420225041621
|
04/04/2022
|
Rajamanikcam
|
2906008WL114920
|
Rajamanikcam
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/44-A
(Munnurmangalam)
|
2906008000NRG22040420225041622
|
04/04/2022
|
Chinnapappa
|
2906008WL114920
|
Chinnapappa
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/45-A
(Munnurmangalam)
|
2906008000NRG22040420225041623
|
04/04/2022
|
Chinnathayi
|
2906008WL114920
|
Chinnathayi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/5-A
(Munnurmangalam)
|
2906008000NRG22040420225041624
|
04/04/2022
|
Unnamalai
|
2906008WL114920
|
Unnamalai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/51
(Munnurmangalam)
|
2906008000NRG22040420225041625
|
04/04/2022
|
Thayar
|
2906008WL114920
|
Thayar
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayar
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/57-A
(Munnurmangalam)
|
2906008000NRG22040420225041626
|
04/04/2022
|
Sekar
|
2906008WL114920
|
Sekar
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/58-A
(Munnurmangalam)
|
2906008000NRG22040420225041627
|
04/04/2022
|
Indira
|
2906008WL114920
|
Indira
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/59-B
(Munnurmangalam)
|
2906008000NRG22040420225041628
|
04/04/2022
|
Pudural
|
2906008WL114920
|
Pudural
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/6-A
(Munnurmangalam)
|
2906008000NRG22040420225041629
|
04/04/2022
|
Jaya
|
2906008WL114920
|
Jaya
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/60-A
(Munnurmangalam)
|
2906008000NRG22040420225041630
|
04/04/2022
|
Kaliyammal
|
2906008WL114920
|
Kaliyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/62-A
(Munnurmangalam)
|
2906008000NRG22040420225041631
|
04/04/2022
|
Sankar
|
2906008WL114920
|
Sankar
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/63-A
(Munnurmangalam)
|
2906008000NRG22040420225041632
|
04/04/2022
|
Kasiyammal
|
2906008WL114920
|
Kasiyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/65-A
(Munnurmangalam)
|
2906008000NRG22040420225041634
|
04/04/2022
|
Annam
|
2906008WL114920
|
Annam
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/65-A
(Munnurmangalam)
|
2906008000NRG22040420225041633
|
04/04/2022
|
Thangavelu
|
2906008WL114920
|
Thangavelu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/68-A
(Munnurmangalam)
|
2906008000NRG22040420225041635
|
04/04/2022
|
Alamelu
|
2906008WL114920
|
Alamelu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/69-A
(Munnurmangalam)
|
2906008000NRG22040420225041636
|
04/04/2022
|
Pavunu
|
2906008WL114920
|
Pavunu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/7-A
(Munnurmangalam)
|
2906008000NRG22040420225041637
|
04/04/2022
|
Renu
|
2906008WL114920
|
Renu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/71-A
(Munnurmangalam)
|
2906008000NRG22040420225041638
|
04/04/2022
|
Kasiyammal
|
2906008WL114920
|
Kasiyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/75-A
(Munnurmangalam)
|
2906008000NRG22040420225041640
|
04/04/2022
|
Malliga
|
2906008WL114920
|
Malliga
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/75-A
(Munnurmangalam)
|
2906008000NRG22040420225041639
|
04/04/2022
|
Paruvatham
|
2906008WL114920
|
Paruvatham
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/78-A
(Munnurmangalam)
|
2906008000NRG22040420225041641
|
04/04/2022
|
Dhanalakshmi
|
2906008WL114920
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/8-A
(Munnurmangalam)
|
2906008000NRG22040420225041642
|
04/04/2022
|
Vennila
|
2906008WL114920
|
Vennila
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG22040420225041643
|
04/04/2022
|
Ayyothi
|
2906008WL114920
|
Ayyothi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyothi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG22040420225041644
|
04/04/2022
|
Thirumathi
|
2906008WL114920
|
Thirumathi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/82-A
(Munnurmangalam)
|
2906008000NRG22040420225041645
|
04/04/2022
|
Rajathi
|
2906008WL114920
|
Rajathi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/84-A
(Munnurmangalam)
|
2906008000NRG22040420225041646
|
04/04/2022
|
Panjalai
|
2906008WL114920
|
Panjalai
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/86-A
(Munnurmangalam)
|
2906008000NRG22040420225041647
|
04/04/2022
|
Rajalakshmi
|
2906008WL114920
|
Rajalakshmi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/89-A
(Munnurmangalam)
|
2906008000NRG22040420225041648
|
04/04/2022
|
Ganesan
|
2906008WL114920
|
Ganesan
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/90-A
(Munnurmangalam)
|
2906008000NRG22040420225041649
|
04/04/2022
|
Kamsala
|
2906008WL114920
|
Kamsala
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG22040420225041650
|
04/04/2022
|
Selvi
|
2906008WL114920
|
Selvi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/93-A
(Munnurmangalam)
|
2906008000NRG22040420225041651
|
04/04/2022
|
Muniyammal
|
2906008WL114920
|
Muniyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/95-A
(Munnurmangalam)
|
2906008000NRG22040420225041652
|
04/04/2022
|
Malar
|
2906008WL114920
|
Malar
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
KARUR VYSA BANK(607100)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/97-A
(Munnurmangalam)
|
2906008000NRG22040420225041653
|
04/04/2022
|
Ramasamy
|
2906008WL114920
|
Ramasamy
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/98-A
(Munnurmangalam)
|
2906008000NRG22040420225041654
|
04/04/2022
|
Palani
|
2906008WL114920
|
Palani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/98-A
(Munnurmangalam)
|
2906008000NRG22040420225041655
|
04/04/2022
|
Vellachi
|
2906008WL114920
|
Vellachi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/99-A
(Munnurmangalam)
|
2906008000NRG22040420225041656
|
04/04/2022
|
Kanniyammal
|
2906008WL114920
|
Kanniyammal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|