|
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-06-008-022-022/105-A
(Munnurmangalam)
|
2906008000NRG23300720221700292
|
30/07/2022
|
Neela
|
2906008WL044174
|
Neela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23300720221700293
|
30/07/2022
|
Pandurangan
|
2906008WL044174
|
Pandurangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23300720221700294
|
30/07/2022
|
Anantharangan
|
2906008WL044174
|
Anantharangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/147-A
(Munnurmangalam)
|
2906008000NRG23300720221700295
|
30/07/2022
|
Pannerselvam
|
2906008WL044174
|
Pannerselvam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/15-A
(Munnurmangalam)
|
2906008000NRG23300720221700296
|
30/07/2022
|
Ramasamy
|
2906008WL044174
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/182-A
(Munnurmangalam)
|
2906008000NRG23300720221700297
|
30/07/2022
|
Palaniyammal
|
2906008WL044174
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A
(Munnurmangalam)
|
2906008000NRG23300720221700298
|
30/07/2022
|
Kumaresan
|
2906008WL044174
|
Kumaresan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23300720221700300
|
30/07/2022
|
Jayanthi
|
2906008WL044174
|
Jayanthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/214-A
(Munnurmangalam)
|
2906008000NRG23300720221700301
|
30/07/2022
|
Thanigachalam
|
2906008WL044174
|
Thanigachalam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanigachalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/215-A
(Munnurmangalam)
|
2906008000NRG23300720221700302
|
30/07/2022
|
Anbazhagan
|
2906008WL044174
|
Anbazhagan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbazhagan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/219-A
(Munnurmangalam)
|
2906008000NRG23300720221700303
|
30/07/2022
|
Pachaiyammal
|
2906008WL044174
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/234-A
(Munnurmangalam)
|
2906008000NRG23300720221700304
|
30/07/2022
|
Thasarathan
|
2906008WL044174
|
Thasarathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thasarathan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23300720221700305
|
30/07/2022
|
Krishnan
|
2906008WL044174
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23300720221700307
|
30/07/2022
|
Palaniyammal
|
2906008WL044174
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/305-A
(Munnurmangalam)
|
2906008000NRG23300720221700308
|
30/07/2022
|
Govinthasamy
|
2906008WL044174
|
Govinthasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/31-A
(Munnurmangalam)
|
2906008000NRG23300720221700309
|
30/07/2022
|
Vasantha
|
2906008WL044174
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23300720221700310
|
30/07/2022
|
Amirthammal
|
2906008WL044174
|
Amirthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/329-A
(Munnurmangalam)
|
2906008000NRG23300720221700311
|
30/07/2022
|
Vedi
|
2906008WL044174
|
Vedi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/374-A
(Munnurmangalam)
|
2906008000NRG23300720221700312
|
30/07/2022
|
Muthalu
|
2906008WL044174
|
Muthalu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muthalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/382-A
(Munnurmangalam)
|
2906008000NRG23300720221700313
|
30/07/2022
|
Valliyammal
|
2906008WL044174
|
Valliyammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/384-A
(Munnurmangalam)
|
2906008000NRG23300720221700314
|
30/07/2022
|
Rajangam
|
2906008WL044174
|
Rajangam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23300720221700315
|
30/07/2022
|
Elumalai
|
2906008WL044174
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/398-A
(Munnurmangalam)
|
2906008000NRG23300720221700316
|
30/07/2022
|
Maya
|
2906008WL044174
|
Maya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/400-A
(Munnurmangalam)
|
2906008000NRG23300720221700317
|
30/07/2022
|
Arumugam
|
2906008WL044174
|
Arumugam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23300720221700319
|
30/07/2022
|
Jayachandiran
|
2906008WL044174
|
Jayachandiran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/427-a
(Munnurmangalam)
|
2906008000NRG23300720221700320
|
30/07/2022
|
Rani
|
2906008WL044174
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/43-A
(Munnurmangalam)
|
2906008000NRG23300720221700321
|
30/07/2022
|
Kamatchi
|
2906008WL044174
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/442-A
(Munnurmangalam)
|
2906008000NRG23300720221700322
|
30/07/2022
|
Santhi
|
2906008WL044174
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23300720221700323
|
30/07/2022
|
Manigandan
|
2906008WL044174
|
Manigandan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
07/08/2022
|
|
015632418
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/451-A
(Munnurmangalam)
|
2906008000NRG23300720221700325
|
30/07/2022
|
Chinnaraji
|
2906008WL044174
|
Chinnaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23300720221700328
|
30/07/2022
|
Lakshmi
|
2906008WL044174
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/542-A
(Munnurmangalam)
|
2906008000NRG23300720221700329
|
30/07/2022
|
Suganya
|
2906008WL044174
|
Suganya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/58-A
(Munnurmangalam)
|
2906008000NRG23300720221700330
|
30/07/2022
|
Indira
|
2906008WL044174
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indira
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/65-A
(Munnurmangalam)
|
2906008000NRG23300720221700332
|
30/07/2022
|
Thangavelu
|
2906008WL044174
|
Thangavelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/68-A
(Munnurmangalam)
|
2906008000NRG23300720221700334
|
30/07/2022
|
Alamelu
|
2906008WL044174
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/84-A
(Munnurmangalam)
|
2906008000NRG23300720221700336
|
30/07/2022
|
Panjalai
|
2906008WL044174
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/89-A
(Munnurmangalam)
|
2906008000NRG23300720221700337
|
30/07/2022
|
Ganesan
|
2906008WL044174
|
Ganesan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/96-A
(Munnurmangalam)
|
2906008000NRG23300720221700338
|
30/07/2022
|
Selvi
|
2906008WL044174
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/97-A
(Munnurmangalam)
|
2906008000NRG23300720221700340
|
30/07/2022
|
Kaliyammal
|
2906008WL044174
|
Kaliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/97-A
(Munnurmangalam)
|
2906008000NRG23300720221700339
|
30/07/2022
|
Ramasamy
|
2906008WL044174
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/98-A
(Munnurmangalam)
|
2906008000NRG23300720221700341
|
30/07/2022
|
Vellachi
|
2906008WL044174
|
Vellachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-023/533-A
(Munnurmangalam)
|
2906008000NRG23300720221700342
|
30/07/2022
|
Sudha
|
2906008WL044174
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-025/500-A
(Munnurmangalam)
|
2906008000NRG23300720221700343
|
30/07/2022
|
Prakash
|
2906008WL044174
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-025/532-A
(Munnurmangalam)
|
2906008000NRG23300720221700345
|
30/07/2022
|
Kanaga
|
2906008WL044174
|
Kanaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-025/548-A
(Munnurmangalam)
|
2906008000NRG23300720221700346
|
30/07/2022
|
Kasdhuri
|
2906008WL044174
|
Kasdhuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasdhuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64736
|
64736
|
|
|
|
|
|
|
|