|
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-06-008-022-022/145-A
(Munnurmangalam)
|
2906008000NRG23020320234467201
|
03/03/2023
|
Pachaiyammal
|
2906008WL107308
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/153-A
(Munnurmangalam)
|
2906008000NRG23020320234467202
|
03/03/2023
|
Gandhi
|
2906008WL107308
|
Gandhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/177-A
(Munnurmangalam)
|
2906008000NRG23020320234467204
|
03/03/2023
|
Mari
|
2906008WL107308
|
Mari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/177-A
(Munnurmangalam)
|
2906008000NRG23020320234467203
|
03/03/2023
|
Rajamanikkam
|
2906008WL107308
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/185-A
(Munnurmangalam)
|
2906008000NRG23020320234467205
|
03/03/2023
|
Iyppan
|
2906008WL107308
|
Iyppan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Iyppan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/185-A
(Munnurmangalam)
|
2906008000NRG23020320234467206
|
03/03/2023
|
Manjula
|
2906008WL107308
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/190-A
(Munnurmangalam)
|
2906008000NRG23020320234467207
|
03/03/2023
|
Jayaraman
|
2906008WL107308
|
Jayaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/199-A
(Munnurmangalam)
|
2906008000NRG23020320234467208
|
03/03/2023
|
Panner
|
2906008WL107308
|
Panner
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panner
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/199-A
(Munnurmangalam)
|
2906008000NRG23020320234467209
|
03/03/2023
|
Vijaya
|
2906008WL107308
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/225-A
(Munnurmangalam)
|
2906008000NRG23020320234467210
|
03/03/2023
|
Paramasivam
|
2906008WL107308
|
Paramasivam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/317-A
(Munnurmangalam)
|
2906008000NRG23020320234467211
|
03/03/2023
|
Nagarani
|
2906008WL107308
|
Nagarani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/325-A
(Munnurmangalam)
|
2906008000NRG23020320234467212
|
03/03/2023
|
Saravanan
|
2906008WL107308
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/325-A
(Munnurmangalam)
|
2906008000NRG23020320234467213
|
03/03/2023
|
Selvi
|
2906008WL107308
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/327-A
(Munnurmangalam)
|
2906008000NRG23020320234467214
|
03/03/2023
|
Sivagami
|
2906008WL107308
|
Sivagami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/381-A
(Munnurmangalam)
|
2906008000NRG23020320234467216
|
03/03/2023
|
Chenthamari
|
2906008WL107308
|
Chenthamari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chenthamari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/381-A
(Munnurmangalam)
|
2906008000NRG23020320234467215
|
03/03/2023
|
Murugan
|
2906008WL107308
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/441-A
(Munnurmangalam)
|
2906008000NRG23020320234467217
|
03/03/2023
|
Pandiyan
|
2906008WL107308
|
Pandiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pandiyan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/441-A
(Munnurmangalam)
|
2906008000NRG23020320234467218
|
03/03/2023
|
Venda
|
2906008WL107308
|
Venda
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/468-A
(Munnurmangalam)
|
2906008000NRG23020320234467219
|
03/03/2023
|
Sudha
|
2906008WL107308
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/468-A
(Munnurmangalam)
|
2906008000NRG23020320234467220
|
03/03/2023
|
Vediyappan
|
2906008WL107308
|
Vediyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/514-A
(Munnurmangalam)
|
2906008000NRG23020320234467222
|
03/03/2023
|
Malliga
|
2906008WL107308
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/514-A
(Munnurmangalam)
|
2906008000NRG23020320234467221
|
03/03/2023
|
Manjunathan
|
2906008WL107308
|
Manjunathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjunathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/516-A
(Munnurmangalam)
|
2906008000NRG23020320234467224
|
03/03/2023
|
Uma
|
2906008WL107308
|
Uma
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/516-A
(Munnurmangalam)
|
2906008000NRG23020320234467223
|
03/03/2023
|
Venkatesan
|
2906008WL107308
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/631-A
(Munnurmangalam)
|
2906008000NRG23020320234467225
|
03/03/2023
|
Thangarasu
|
2906008WL107308
|
Thangarasu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/90-A
(Munnurmangalam)
|
2906008000NRG23020320234467226
|
03/03/2023
|
Mari
|
2906008WL107308
|
Mari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-023/593-A
(Munnurmangalam)
|
2906008000NRG23020320234467227
|
03/03/2023
|
Sudhakar
|
2906008WL107308
|
Sudhakar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-023/625-A
(Munnurmangalam)
|
2906008000NRG23020320234467228
|
03/03/2023
|
Ramesh
|
2906008WL107308
|
Ramesh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|