|
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-06-008-022-022/107-A
(Munnurmangalam)
|
2906008000NRG23100220234283159
|
11/02/2023
|
Chinnu
|
2906008WL102763
|
Chinnu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/117-A
(Munnurmangalam)
|
2906008000NRG23100220234283160
|
11/02/2023
|
Kaliyammal
|
2906008WL102763
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/123-A
(Munnurmangalam)
|
2906008000NRG23100220234283161
|
11/02/2023
|
Murugan
|
2906008WL102763
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugan
|
HDFC BANK LTD(607152)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/130-A
(Munnurmangalam)
|
2906008000NRG23100220234283162
|
11/02/2023
|
Elumalai
|
2906008WL102763
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/134-A
(Munnurmangalam)
|
2906008000NRG23100220234283163
|
11/02/2023
|
Govinthammal
|
2906008WL102763
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/14-A
(Munnurmangalam)
|
2906008000NRG23100220234283164
|
11/02/2023
|
Raja
|
2906008WL102763
|
Raja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/162-A
(Munnurmangalam)
|
2906008000NRG23100220234283165
|
11/02/2023
|
Settu
|
2906008WL102763
|
Settu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/165-A
(Munnurmangalam)
|
2906008000NRG23100220234283166
|
11/02/2023
|
Dhanalakshmi
|
2906008WL102763
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/187-A
(Munnurmangalam)
|
2906008000NRG23100220234283167
|
11/02/2023
|
Govinthammal
|
2906008WL102763
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/193-A
(Munnurmangalam)
|
2906008000NRG23100220234283168
|
11/02/2023
|
Pavunu
|
2906008WL102763
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/207-A
(Munnurmangalam)
|
2906008000NRG23100220234283169
|
11/02/2023
|
Banu
|
2906008WL102763
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/215-A
(Munnurmangalam)
|
2906008000NRG23100220234283170
|
11/02/2023
|
Chinnathai
|
2906008WL102763
|
Chinnathai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/219-A
(Munnurmangalam)
|
2906008000NRG23100220234283171
|
11/02/2023
|
Pachaiyammal
|
2906008WL102763
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/228-A
(Munnurmangalam)
|
2906008000NRG23100220234283172
|
11/02/2023
|
Vadivel
|
2906008WL102763
|
Vadivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/229-A
(Munnurmangalam)
|
2906008000NRG23100220234283173
|
11/02/2023
|
Parvathi
|
2906008WL102763
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/23-A
(Munnurmangalam)
|
2906008000NRG23100220234283174
|
11/02/2023
|
Malliga
|
2906008WL102763
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/262-A
(Munnurmangalam)
|
2906008000NRG23100220234283175
|
11/02/2023
|
Dhulasi
|
2906008WL102763
|
Dhulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhulasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/304-A
(Munnurmangalam)
|
2906008000NRG23100220234283176
|
11/02/2023
|
Kasdhuri
|
2906008WL102763
|
Kasdhuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/311-A
(Munnurmangalam)
|
2906008000NRG23100220234283177
|
11/02/2023
|
Sivakami
|
2906008WL102763
|
Sivakami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/318-A
(Munnurmangalam)
|
2906008000NRG23100220234283178
|
11/02/2023
|
Ambujam
|
2906008WL102763
|
Ambujam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/329-A
(Munnurmangalam)
|
2906008000NRG23100220234283179
|
11/02/2023
|
Vedi
|
2906008WL102763
|
Vedi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/333-A
(Munnurmangalam)
|
2906008000NRG23100220234283180
|
11/02/2023
|
Chinnapappa
|
2906008WL102763
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/336-A
(Munnurmangalam)
|
2906008000NRG23100220234283181
|
11/02/2023
|
Usha
|
2906008WL102763
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/343-A
(Munnurmangalam)
|
2906008000NRG23100220234283182
|
11/02/2023
|
Dhanammal
|
2906008WL102763
|
Dhanammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/344-A
(Munnurmangalam)
|
2906008000NRG23100220234283183
|
11/02/2023
|
Pudural
|
2906008WL102763
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/348-A
(Munnurmangalam)
|
2906008000NRG23100220234283184
|
11/02/2023
|
Subramani
|
2906008WL102763
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/354-A
(Munnurmangalam)
|
2906008000NRG23100220234283185
|
11/02/2023
|
Muniyammal
|
2906008WL102763
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/382-A
(Munnurmangalam)
|
2906008000NRG23100220234283186
|
11/02/2023
|
Valliyammal
|
2906008WL102763
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/384-A
(Munnurmangalam)
|
2906008000NRG23100220234283187
|
11/02/2023
|
Rajangam
|
2906008WL102763
|
Rajangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/398-A
(Munnurmangalam)
|
2906008000NRG23100220234283188
|
11/02/2023
|
Ranganathan
|
2906008WL102763
|
Ranganathan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/400-A
(Munnurmangalam)
|
2906008000NRG23100220234283189
|
11/02/2023
|
Pommi
|
2906008WL102763
|
Pommi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pommi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46436
|
46436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46436
|
46436
|
|
|
|
|
|
|
|