|
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
|
ULUNDURPET
|
TN-04-005-017-017/101
()
|
2904005000NRG23260920222419952
|
26/09/2022
|
RAJKUMAR
|
2904005WL082023
|
RAJKUMAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/104
()
|
2904005000NRG23260920222419953
|
26/09/2022
|
PALANIVEL
|
2904005WL082023
|
PALANIVEL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/114
()
|
2904005000NRG23260920222419955
|
26/09/2022
|
RAJIVGANDHI
|
2904005WL082023
|
RAJIVGANDHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJIVGANDHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/151
()
|
2904005000NRG23260920222419956
|
26/09/2022
|
GOPINATHAN
|
2904005WL082023
|
GOPINATHAN
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/168
()
|
2904005000NRG23260920222419959
|
26/09/2022
|
RANI K
|
2904005WL082023
|
RANI K
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/194
()
|
2904005000NRG23260920222419962
|
26/09/2022
|
SUBRAMANIYAN
|
2904005WL082023
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/211
()
|
2904005000NRG23260920222419964
|
26/09/2022
|
SELLAMMAL
|
2904005WL082023
|
SELLAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/216
()
|
2904005000NRG23260920222419965
|
26/09/2022
|
MUNUSAMY
|
2904005WL082023
|
MUNUSAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/22
()
|
2904005000NRG23260920222419968
|
26/09/2022
|
LATHA
|
2904005WL082023
|
LATHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23260920222419969
|
26/09/2022
|
KUPPAN
|
2904005WL082023
|
KUPPAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-017-017/23
()
|
2904005000NRG23260920222419971
|
26/09/2022
|
ANJALAI
|
2904005WL082023
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-017-017/23
()
|
2904005000NRG23260920222419970
|
26/09/2022
|
KANDHASAMY
|
2904005WL082023
|
KANDHASAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/24
()
|
2904005000NRG23260920222419972
|
26/09/2022
|
LAKSHMI
|
2904005WL082023
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/259
()
|
2904005000NRG23260920222419974
|
26/09/2022
|
RAJASEKAR
|
2904005WL082023
|
RAJASEKAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/262
()
|
2904005000NRG23260920222419976
|
26/09/2022
|
RANI
|
2904005WL082023
|
RANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/263
()
|
2904005000NRG23260920222419977
|
26/09/2022
|
ERASAN
|
2904005WL082023
|
ERASAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
ERASAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/271
()
|
2904005000NRG23260920222419980
|
26/09/2022
|
TAMILSELVI
|
2904005WL082023
|
TAMILSELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/281
()
|
2904005000NRG23260920222419981
|
26/09/2022
|
PRAKASH
|
2904005WL082023
|
PRAKASH
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/285
()
|
2904005000NRG23260920222419982
|
26/09/2022
|
VIRUTHAMBAL
|
2904005WL082023
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/30
()
|
2904005000NRG23260920222419983
|
26/09/2022
|
VELLACHI
|
2904005WL082023
|
VELLACHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/375
()
|
2904005000NRG23260920222419986
|
26/09/2022
|
RAMASAMY
|
2904005WL082023
|
RAMASAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-017-017/395
()
|
2904005000NRG23260920222419989
|
26/09/2022
|
GUNASEKAR
|
2904005WL082023
|
GUNASEKAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
GUNASEKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-017-017/412
()
|
2904005000NRG23260920222419991
|
26/09/2022
|
SURESH
|
2904005WL082023
|
SURESH
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-017-017/416
()
|
2904005000NRG23260920222419993
|
26/09/2022
|
VIJAYARANI
|
2904005WL082023
|
VIJAYARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-017-017/426
()
|
2904005000NRG23260920222419995
|
26/09/2022
|
RAJA
|
2904005WL082023
|
RAJA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-017-017/441
()
|
2904005000NRG23260920222419996
|
26/09/2022
|
SARATHAMBAL
|
2904005WL082023
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-017-017/475
()
|
2904005000NRG23260920222419998
|
26/09/2022
|
KALAIVANAN
|
2904005WL082023
|
KALAIVANAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAIVANAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-017-017/475
()
|
2904005000NRG23260920222419999
|
26/09/2022
|
MANGAIYARKARASI
|
2904005WL082023
|
MANGAIYARKARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANGAIYARKARASI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-017-017/489
()
|
2904005000NRG23260920222420000
|
26/09/2022
|
ELAKIYA
|
2904005WL082023
|
ELAKIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELAKIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23260920222420002
|
26/09/2022
|
JAYAMALA
|
2904005WL082023
|
JAYAMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23260920222420001
|
26/09/2022
|
SAKTHIVEL
|
2904005WL082023
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-017-017/501
()
|
2904005000NRG23260920222420003
|
26/09/2022
|
PARIMALA
|
2904005WL082023
|
PARIMALA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-017-017/503
()
|
2904005000NRG23260920222420004
|
26/09/2022
|
ELUMALAI
|
2904005WL082023
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-017-017/503
()
|
2904005000NRG23260920222420005
|
26/09/2022
|
TAMILARASI
|
2904005WL082023
|
TAMILARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-017-017/536
()
|
2904005000NRG23260920222420008
|
26/09/2022
|
SELVI
|
2904005WL082023
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-017-017/615
()
|
2904005000NRG23260920222420013
|
26/09/2022
|
TAMILSELVI
|
2904005WL082023
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-017-017/67
()
|
2904005000NRG23260920222420016
|
26/09/2022
|
ANJALAI
|
2904005WL082023
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-017-017/67
()
|
2904005000NRG23260920222420017
|
26/09/2022
|
BALASUBRAMANIYAN
|
2904005WL082023
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALASUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-017-017/7
()
|
2904005000NRG23260920222420024
|
26/09/2022
|
KAVITHA
|
2904005WL082023
|
KAVITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-017-017/8
()
|
2904005000NRG23260920222420039
|
26/09/2022
|
SARASWATHI
|
2904005WL082023
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-017-017/86
()
|
2904005000NRG23260920222420040
|
26/09/2022
|
MANI
|
2904005WL082023
|
MANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-017-017/87
()
|
2904005000NRG23260920222420041
|
26/09/2022
|
JAYALAKSHMI
|
2904005WL082023
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|