|
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
|
SULTANPET
|
TN-11-018-015-002/1056-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703259
|
02/08/2022
|
LAKSHMI
|
2911018WL027950
|
LAKSHMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-002/1061-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703261
|
02/08/2022
|
GOKILAMANI
|
2911018WL027950
|
GOKILAMANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOKILAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-002/1078-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703263
|
02/08/2022
|
Palani
|
2911018WL027950
|
Palani
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-002/240-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703271
|
02/08/2022
|
KITTAL
|
2911018WL027950
|
KITTAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-002/245-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703273
|
02/08/2022
|
MANTHARAL
|
2911018WL027950
|
MANTHARAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-002/247-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703274
|
02/08/2022
|
parameshwari
|
2911018WL027950
|
parameshwari
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
parameshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-002/277-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703281
|
02/08/2022
|
SUSEELA
|
2911018WL027950
|
SUSEELA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/1018-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703284
|
02/08/2022
|
KALIAMMAL
|
2911018WL027950
|
KALIAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/1019-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703285
|
02/08/2022
|
CHINNAL
|
2911018WL027950
|
CHINNAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/1038-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703286
|
02/08/2022
|
KALIAMMAL
|
2911018WL027950
|
KALIAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/1042-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703287
|
02/08/2022
|
VANITHA
|
2911018WL027950
|
VANITHA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/1055-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703289
|
02/08/2022
|
RADHA
|
2911018WL027950
|
RADHA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/1058-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703290
|
02/08/2022
|
PRIYA
|
2911018WL027950
|
PRIYA
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/148-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703292
|
02/08/2022
|
SAKUNTHALA
|
2911018WL027950
|
SAKUNTHALA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/153-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703295
|
02/08/2022
|
RANJITHAM
|
2911018WL027950
|
RANJITHAM
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/156-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703296
|
02/08/2022
|
PERUMAL
|
2911018WL027950
|
PERUMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/157-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703297
|
02/08/2022
|
RAMATHAL
|
2911018WL027950
|
RAMATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/158-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703298
|
02/08/2022
|
LAKSHMI
|
2911018WL027950
|
LAKSHMI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/159-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703299
|
02/08/2022
|
MARUTHAL
|
2911018WL027950
|
MARUTHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARUTHAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/165-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703301
|
02/08/2022
|
NAGAMMAL
|
2911018WL027950
|
NAGAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/168-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703303
|
02/08/2022
|
PALANAL
|
2911018WL027950
|
PALANAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/171-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703304
|
02/08/2022
|
PAPPAL
|
2911018WL027950
|
PAPPAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/172-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703305
|
02/08/2022
|
AMSAVENI
|
2911018WL027950
|
AMSAVENI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/175-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703306
|
02/08/2022
|
PAPPATHI
|
2911018WL027950
|
PAPPATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/179-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703307
|
02/08/2022
|
MARAAL
|
2911018WL027950
|
MARAAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARAAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/180-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703308
|
02/08/2022
|
AMMASAI
|
2911018WL027950
|
AMMASAI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMASAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/181-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703309
|
02/08/2022
|
MARUTHAL
|
2911018WL027950
|
MARUTHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARUTHAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/183-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703310
|
02/08/2022
|
THULASIMANI
|
2911018WL027950
|
THULASIMANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/184-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703311
|
02/08/2022
|
LAKSHMI
|
2911018WL027950
|
LAKSHMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/185-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703312
|
02/08/2022
|
KITTAL
|
2911018WL027950
|
KITTAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/188-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703313
|
02/08/2022
|
JOTHI
|
2911018WL027950
|
JOTHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/189-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703314
|
02/08/2022
|
PALANAL
|
2911018WL027950
|
PALANAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/193-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703316
|
02/08/2022
|
MARAL
|
2911018WL027950
|
MARAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/197-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703318
|
02/08/2022
|
PALANAL
|
2911018WL027950
|
PALANAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/199-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703319
|
02/08/2022
|
SUBBAL
|
2911018WL027950
|
SUBBAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/202-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703321
|
02/08/2022
|
KALAMANI
|
2911018WL027950
|
KALAMANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/204-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703323
|
02/08/2022
|
KUPPAMMAL
|
2911018WL027950
|
KUPPAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/207-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703324
|
02/08/2022
|
SARAWATHI
|
2911018WL027950
|
SARAWATHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARAWATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/208-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703325
|
02/08/2022
|
ARUKKANI
|
2911018WL027950
|
ARUKKANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/217-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703328
|
02/08/2022
|
VEERAL
|
2911018WL027950
|
VEERAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPET
|
TN-11-018-015-015/218-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703329
|
02/08/2022
|
MARUTHAN
|
2911018WL027950
|
MARUTHAN
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-015-015/223-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703332
|
02/08/2022
|
MANTHARAL
|
2911018WL027950
|
MANTHARAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANPET
|
TN-11-018-015-015/224-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703333
|
02/08/2022
|
MAYILAL
|
2911018WL027950
|
MAYILAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPET
|
TN-11-018-015-015/227-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703334
|
02/08/2022
|
JOTHI
|
2911018WL027950
|
JOTHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANPET
|
TN-11-018-015-015/378-B
(SENJERIPUTHUR)
|
2911018000NRG23010820220703337
|
02/08/2022
|
SAROJINI
|
2911018WL027950
|
SAROJINI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANPET
|
TN-11-018-015-015/648-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703338
|
02/08/2022
|
KALAMANI
|
2911018WL027950
|
KALAMANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANPET
|
TN-11-018-015-015/664-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703340
|
02/08/2022
|
KURUVAMMAL
|
2911018WL027950
|
KURUVAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANPET
|
TN-11-018-015-015/688-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703341
|
02/08/2022
|
SULOCHANA
|
2911018WL027950
|
SULOCHANA
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANPET
|
TN-11-018-015-015/693-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703342
|
02/08/2022
|
THULASI
|
2911018WL027950
|
THULASI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANPET
|
TN-11-018-015-015/694-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703343
|
02/08/2022
|
ARUMUGHAM
|
2911018WL027950
|
ARUMUGHAM
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMUGHAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANPET
|
TN-11-018-015-015/795-A
(SENJERIPUTHUR)
|
2911018000NRG23010820220703344
|
02/08/2022
|
KAVITHA
|
2911018WL027950
|
KAVITHA
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48480
|
48480
|
|
|
|
|
|
|
|