|
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-06-008-022-022/111-A
(Munnurmangalam)
|
2906008000NRG22040420225037351
|
04/04/2022
|
Kamatchi
|
2906008WL114853
|
Kamatchi
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/111-A
(Munnurmangalam)
|
2906008000NRG22040420225037350
|
04/04/2022
|
Vadivel
|
2906008WL114853
|
Vadivel
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/173-A
(Munnurmangalam)
|
2906008000NRG22040420225037353
|
04/04/2022
|
Kalaimani
|
2906008WL114853
|
Kalaimani
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A
(Munnurmangalam)
|
2906008000NRG22040420225037355
|
04/04/2022
|
Kumaresan
|
2906008WL114853
|
Kumaresan
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/204-A
(Munnurmangalam)
|
2906008000NRG22040420225037356
|
04/04/2022
|
Panneer
|
2906008WL114853
|
Panneer
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panneer
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/235-A
(Munnurmangalam)
|
2906008000NRG22040420225037358
|
04/04/2022
|
Thamaraiselvi
|
2906008WL114853
|
Thamaraiselvi
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/240-A
(Munnurmangalam)
|
2906008000NRG22040420225037359
|
04/04/2022
|
Thirumalai
|
2906008WL114853
|
Thirumalai
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/257-A
(Munnurmangalam)
|
2906008000NRG22040420225037361
|
04/04/2022
|
Muniyammal
|
2906008WL114853
|
Muniyammal
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/257-A
(Munnurmangalam)
|
2906008000NRG22040420225037360
|
04/04/2022
|
Ranaganathan
|
2906008WL114853
|
Ranaganathan
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranaganathan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/268-A
(Munnurmangalam)
|
2906008000NRG22040420225037362
|
04/04/2022
|
Suseela
|
2906008WL114853
|
Suseela
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/295-A
(Munnurmangalam)
|
2906008000NRG22040420225037363
|
04/04/2022
|
Amsa
|
2906008WL114853
|
Amsa
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/340-A
(Munnurmangalam)
|
2906008000NRG22040420225037366
|
04/04/2022
|
Banu
|
2906008WL114853
|
Banu
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/340-A
(Munnurmangalam)
|
2906008000NRG22040420225037367
|
04/04/2022
|
Dhanappan
|
2906008WL114853
|
Dhanappan
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanappan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/515-A
(Munnurmangalam)
|
2906008000NRG22040420225037368
|
04/04/2022
|
Sivalingam
|
2906008WL114853
|
Sivalingam
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/517-A
(Munnurmangalam)
|
2906008000NRG22040420225037369
|
04/04/2022
|
Sivakumar
|
2906008WL114853
|
Sivakumar
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/71-A
(Munnurmangalam)
|
2906008000NRG22040420225037371
|
04/04/2022
|
Ramaiyan
|
2906008WL114853
|
Ramaiyan
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramaiyan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/90-A
(Munnurmangalam)
|
2906008000NRG22040420225037372
|
04/04/2022
|
Kamsala
|
2906008WL114853
|
Kamsala
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG22040420225037374
|
04/04/2022
|
Selvam
|
2906008WL114853
|
Selvam
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG22040420225037373
|
04/04/2022
|
Selvi
|
2906008WL114853
|
Selvi
|
00468
|
UBIN0535664
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|