|
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-06-008-022-022/110-A
(Munnurmangalam)
|
2906008000NRG23160920222600650
|
16/09/2022
|
Chinnakuzhanthai
|
2906008WL063658
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/140-A
(Munnurmangalam)
|
2906008000NRG23160920222600651
|
16/09/2022
|
Pachaiyammal
|
2906008WL063658
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/142-A
(Munnurmangalam)
|
2906008000NRG23160920222600652
|
16/09/2022
|
Tamilselvi
|
2906008WL063658
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/145-A
(Munnurmangalam)
|
2906008000NRG23160920222600653
|
16/09/2022
|
Paramasivam
|
2906008WL063658
|
Paramasivam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/153-A
(Munnurmangalam)
|
2906008000NRG23160920222600654
|
16/09/2022
|
Gandhi
|
2906008WL063658
|
Gandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/197-A
(Munnurmangalam)
|
2906008000NRG23160920222600655
|
16/09/2022
|
Banupriya
|
2906008WL063658
|
Banupriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/204-A
(Munnurmangalam)
|
2906008000NRG23160920222600656
|
16/09/2022
|
Sellammal
|
2906008WL063658
|
Sellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23160920222600658
|
16/09/2022
|
Jayanthi
|
2906008WL063658
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/242-A
(Munnurmangalam)
|
2906008000NRG23160920222600659
|
16/09/2022
|
Mathavi
|
2906008WL063658
|
Mathavi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/244-A
(Munnurmangalam)
|
2906008000NRG23160920222600660
|
16/09/2022
|
Rajendiran
|
2906008WL063658
|
Rajendiran
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/245-A
(Munnurmangalam)
|
2906008000NRG23160920222600661
|
16/09/2022
|
Gopal
|
2906008WL063658
|
Gopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/245-A
(Munnurmangalam)
|
2906008000NRG23160920222600662
|
16/09/2022
|
Indira
|
2906008WL063658
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/247-A
(Munnurmangalam)
|
2906008000NRG23160920222600663
|
16/09/2022
|
Rukku
|
2906008WL063658
|
Rukku
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/248-A
(Munnurmangalam)
|
2906008000NRG23160920222600664
|
16/09/2022
|
Baby
|
2906008WL063658
|
Baby
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/249-A
(Munnurmangalam)
|
2906008000NRG23160920222600665
|
16/09/2022
|
Chithra
|
2906008WL063658
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/26-A
(Munnurmangalam)
|
2906008000NRG23160920222600666
|
16/09/2022
|
Vellachi
|
2906008WL063658
|
Vellachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/281-A
(Munnurmangalam)
|
2906008000NRG23160920222600667
|
16/09/2022
|
Vellachi
|
2906008WL063658
|
Vellachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23160920222600668
|
16/09/2022
|
Palaniyammal
|
2906008WL063658
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/283-A
(Munnurmangalam)
|
2906008000NRG23160920222600669
|
16/09/2022
|
Poongavanam
|
2906008WL063658
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/286-A
(Munnurmangalam)
|
2906008000NRG23160920222600670
|
16/09/2022
|
Kasiyammal
|
2906008WL063658
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/287-A
(Munnurmangalam)
|
2906008000NRG23160920222600671
|
16/09/2022
|
Singari
|
2906008WL063658
|
Singari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Singari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/293-A
(Munnurmangalam)
|
2906008000NRG23160920222600672
|
16/09/2022
|
Sumathi
|
2906008WL063658
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/296-A
(Munnurmangalam)
|
2906008000NRG23160920222600673
|
16/09/2022
|
Muniyammal
|
2906008WL063658
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/307-A
(Munnurmangalam)
|
2906008000NRG23160920222600674
|
16/09/2022
|
Vasanthi
|
2906008WL063658
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/313-A
(Munnurmangalam)
|
2906008000NRG23160920222600675
|
16/09/2022
|
Chantharamathi
|
2906008WL063658
|
Chantharamathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chantharamathi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/317-A
(Munnurmangalam)
|
2906008000NRG23160920222600676
|
16/09/2022
|
Nagarani
|
2906008WL063658
|
Nagarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/320-A
(Munnurmangalam)
|
2906008000NRG23160920222600677
|
16/09/2022
|
Rajeshwari
|
2906008WL063658
|
Rajeshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/323-A
(Munnurmangalam)
|
2906008000NRG23160920222600678
|
16/09/2022
|
Rajakumari
|
2906008WL063658
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/326-A
(Munnurmangalam)
|
2906008000NRG23160920222600679
|
16/09/2022
|
Dhanam
|
2906008WL063658
|
Dhanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/338-A
(Munnurmangalam)
|
2906008000NRG23160920222600680
|
16/09/2022
|
Menaga
|
2906008WL063658
|
Menaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/347-A
(Munnurmangalam)
|
2906008000NRG23160920222600681
|
16/09/2022
|
Chinnapillai
|
2906008WL063658
|
Chinnapillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/349-A
(Munnurmangalam)
|
2906008000NRG23160920222600682
|
16/09/2022
|
Jaya
|
2906008WL063658
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/352-A
(Munnurmangalam)
|
2906008000NRG23160920222600683
|
16/09/2022
|
Dhanabakkiyam
|
2906008WL063658
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/359-A
(Munnurmangalam)
|
2906008000NRG23160920222600684
|
16/09/2022
|
Amutha
|
2906008WL063658
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/382-A
(Munnurmangalam)
|
2906008000NRG23160920222600686
|
16/09/2022
|
Valliyammal
|
2906008WL063658
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/394-A
(Munnurmangalam)
|
2906008000NRG23160920222600687
|
16/09/2022
|
Ramasamy
|
2906008WL063658
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/400-A
(Munnurmangalam)
|
2906008000NRG23160920222600688
|
16/09/2022
|
Arumugam
|
2906008WL063658
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/441-A
(Munnurmangalam)
|
2906008000NRG23160920222600689
|
16/09/2022
|
Venda
|
2906008WL063658
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/445-A
(Munnurmangalam)
|
2906008000NRG23160920222600690
|
16/09/2022
|
Manju
|
2906008WL063658
|
Manju
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23160920222600691
|
16/09/2022
|
Bhavani
|
2906008WL063658
|
Bhavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/448-A
(Munnurmangalam)
|
2906008000NRG23160920222600692
|
16/09/2022
|
Valarmathi
|
2906008WL063658
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/470-A
(Munnurmangalam)
|
2906008000NRG23160920222600693
|
16/09/2022
|
Gnanavel
|
2906008WL063658
|
Gnanavel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gnanavel
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/477-A
(Munnurmangalam)
|
2906008000NRG23160920222600694
|
16/09/2022
|
Sumathi
|
2906008WL063658
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/75-A
(Munnurmangalam)
|
2906008000NRG23160920222600702
|
16/09/2022
|
Malliga
|
2906008WL063658
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG23160920222600703
|
16/09/2022
|
Selvi
|
2906008WL063658
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG23160920222600704
|
16/09/2022
|
Thirumathi
|
2906008WL063658
|
Thirumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thirumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/82-A
(Munnurmangalam)
|
2906008000NRG23160920222600705
|
16/09/2022
|
Rajathi
|
2906008WL063658
|
Rajathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/84-A
(Munnurmangalam)
|
2906008000NRG23160920222600706
|
16/09/2022
|
Renugopal
|
2906008WL063658
|
Renugopal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Renugopal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG23160920222600707
|
16/09/2022
|
Selvi
|
2906008WL063658
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/93-A
(Munnurmangalam)
|
2906008000NRG23160920222600708
|
16/09/2022
|
Muniyammal
|
2906008WL063658
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/95-A
(Munnurmangalam)
|
2906008000NRG23160920222600709
|
16/09/2022
|
Malar
|
2906008WL063658
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73122
|
73122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73122
|
73122
|
|
|
|
|
|
|
|