|
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-06-008-022-022/36-A
(Munnurmangalam)
|
2906008000NRG23111120223526920
|
11/11/2022
|
Pavunu
|
2906008WL082471
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/373-A
(Munnurmangalam)
|
2906008000NRG23111120223526921
|
11/11/2022
|
Rajakumari
|
2906008WL082471
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/376-A
(Munnurmangalam)
|
2906008000NRG23111120223526922
|
11/11/2022
|
Rukku
|
2906008WL082471
|
Rukku
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/387-A
(Munnurmangalam)
|
2906008000NRG23111120223526923
|
11/11/2022
|
Radha
|
2906008WL082471
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/39-A
(Munnurmangalam)
|
2906008000NRG23111120223526924
|
11/11/2022
|
Vasantha
|
2906008WL082471
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/391-A
(Munnurmangalam)
|
2906008000NRG23111120223526925
|
11/11/2022
|
Sinthamani
|
2906008WL082471
|
Sinthamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/399-A
(Munnurmangalam)
|
2906008000NRG23111120223526926
|
11/11/2022
|
Chinnathai
|
2906008WL082471
|
Chinnathai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/416-B
(Munnurmangalam)
|
2906008000NRG23111120223526927
|
11/11/2022
|
Karuppu
|
2906008WL082471
|
Karuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/419-A
(Munnurmangalam)
|
2906008000NRG23111120223526928
|
11/11/2022
|
Aruna
|
2906008WL082471
|
Aruna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/435-A
(Munnurmangalam)
|
2906008000NRG23111120223526929
|
11/11/2022
|
Mani
|
2906008WL082471
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/44-A
(Munnurmangalam)
|
2906008000NRG23111120223526930
|
11/11/2022
|
Chinnapappa
|
2906008WL082471
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/440-A
(Munnurmangalam)
|
2906008000NRG23111120223526931
|
11/11/2022
|
Kavitha
|
2906008WL082471
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/443-A
(Munnurmangalam)
|
2906008000NRG23111120223526932
|
11/11/2022
|
Gandhi
|
2906008WL082471
|
Gandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/45-A
(Munnurmangalam)
|
2906008000NRG23111120223526933
|
11/11/2022
|
Chinnathayi
|
2906008WL082471
|
Chinnathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/462-A
(Munnurmangalam)
|
2906008000NRG23111120223526934
|
11/11/2022
|
Jayanthi
|
2906008WL082471
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/479-A
(Munnurmangalam)
|
2906008000NRG23111120223526935
|
11/11/2022
|
Muniyammal
|
2906008WL082471
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/480-A
(Munnurmangalam)
|
2906008000NRG23111120223526936
|
11/11/2022
|
Suseela
|
2906008WL082471
|
Suseela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/5-A
(Munnurmangalam)
|
2906008000NRG23111120223526937
|
11/11/2022
|
rajakannu
|
2906008WL082471
|
rajakannu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajakannu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/52-A
(Munnurmangalam)
|
2906008000NRG23111120223526938
|
11/11/2022
|
Krishnan
|
2906008WL082471
|
Krishnan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/543-A
(Munnurmangalam)
|
2906008000NRG23111120223526939
|
11/11/2022
|
Kumar
|
2906008WL082471
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/59-B
(Munnurmangalam)
|
2906008000NRG23111120223526941
|
11/11/2022
|
Pudural
|
2906008WL082471
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/59-B
(Munnurmangalam)
|
2906008000NRG23111120223526942
|
11/11/2022
|
Regu
|
2906008WL082471
|
Regu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Regu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/60-A
(Munnurmangalam)
|
2906008000NRG23111120223526943
|
11/11/2022
|
Manogaran
|
2906008WL082471
|
Manogaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manogaran
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/69-A
(Munnurmangalam)
|
2906008000NRG23111120223526945
|
11/11/2022
|
Pavunu
|
2906008WL082471
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/7-A
(Munnurmangalam)
|
2906008000NRG23111120223526946
|
11/11/2022
|
Renu
|
2906008WL082471
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/72-A
(Munnurmangalam)
|
2906008000NRG23111120223526947
|
11/11/2022
|
Mahalingam
|
2906008WL082471
|
Mahalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/8-A
(Munnurmangalam)
|
2906008000NRG23111120223526948
|
11/11/2022
|
Vennila
|
2906008WL082471
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-023/501-A
(Munnurmangalam)
|
2906008000NRG23111120223526949
|
11/11/2022
|
Ramani
|
2906008WL082471
|
Ramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-023/529-A
(Munnurmangalam)
|
2906008000NRG23111120223526954
|
11/11/2022
|
Vijaya
|
2906008WL082471
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-023/546-A
(Munnurmangalam)
|
2906008000NRG23111120223526956
|
11/11/2022
|
Thiruthani
|
2906008WL082471
|
Thiruthani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thiruthani
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-024/552-A
(Munnurmangalam)
|
2906008000NRG23111120223526962
|
11/11/2022
|
Suganthi
|
2906008WL082471
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-024/555-A
(Munnurmangalam)
|
2906008000NRG23111120223526963
|
11/11/2022
|
Chinnapillai
|
2906008WL082471
|
Chinnapillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|