|
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-04-005-011-011/630
()
|
2904005000NRG23030920222163231
|
03/09/2022
|
GOVINDHAN
|
2904005WL073275
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/630
()
|
2904005000NRG23030920222163230
|
03/09/2022
|
MUTHAMMAL
|
2904005WL073275
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/634
()
|
2904005000NRG23030920222163232
|
03/09/2022
|
PARAMESHWARI
|
2904005WL073275
|
PARAMESHWARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/639
()
|
2904005000NRG23030920222163234
|
03/09/2022
|
BALAYE
|
2904005WL073275
|
BALAYE
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
BALAYE
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/639
()
|
2904005000NRG23030920222163233
|
03/09/2022
|
SHANTHI
|
2904005WL073275
|
SHANTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/641
()
|
2904005000NRG23030920222163236
|
03/09/2022
|
MALLIKA
|
2904005WL073275
|
MALLIKA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/641
()
|
2904005000NRG23030920222163235
|
03/09/2022
|
NARAYANAN
|
2904005WL073275
|
NARAYANAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/660
()
|
2904005000NRG23030920222163237
|
03/09/2022
|
ELUMALAI
|
2904005WL073275
|
ELUMALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/663
()
|
2904005000NRG23030920222163238
|
03/09/2022
|
GOPAL
|
2904005WL073275
|
GOPAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/665
()
|
2904005000NRG23030920222163239
|
03/09/2022
|
AYYANAR
|
2904005WL073275
|
AYYANAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/665
()
|
2904005000NRG23030920222163240
|
03/09/2022
|
RAJESWARI
|
2904005WL073275
|
RAJESWARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/666
()
|
2904005000NRG23030920222163241
|
03/09/2022
|
VALLI
|
2904005WL073275
|
VALLI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/669
()
|
2904005000NRG23030920222163242
|
03/09/2022
|
MURUGAN
|
2904005WL073275
|
MURUGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/673
()
|
2904005000NRG23030920222163244
|
03/09/2022
|
BHUVANESHWARI
|
2904005WL073275
|
BHUVANESHWARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/673
()
|
2904005000NRG23030920222163243
|
03/09/2022
|
RAJANGAM
|
2904005WL073275
|
RAJANGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/680
()
|
2904005000NRG23030920222163245
|
03/09/2022
|
CHANDHIRALEKA
|
2904005WL073275
|
CHANDHIRALEKA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHANDHIRALEKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/680
()
|
2904005000NRG23030920222163246
|
03/09/2022
|
SASIKALA
|
2904005WL073275
|
SASIKALA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/681
()
|
2904005000NRG23030920222163248
|
03/09/2022
|
ELUMALAI
|
2904005WL073275
|
ELUMALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/681
()
|
2904005000NRG23030920222163247
|
03/09/2022
|
KANAGAMBARAM
|
2904005WL073275
|
KANAGAMBARAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANAGAMBARAM
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/682
()
|
2904005000NRG23030920222163249
|
03/09/2022
|
KUPPU
|
2904005WL073275
|
KUPPU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/686
()
|
2904005000NRG23030920222163251
|
03/09/2022
|
BHUVANESHVARI
|
2904005WL073275
|
BHUVANESHVARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
BHUVANESHVARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/705
()
|
2904005000NRG23030920222163253
|
03/09/2022
|
ARUMUGAM
|
2904005WL073275
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/705
()
|
2904005000NRG23030920222163252
|
03/09/2022
|
CHITRA
|
2904005WL073275
|
CHITRA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/714
()
|
2904005000NRG23030920222163256
|
03/09/2022
|
AMSAVALLI
|
2904005WL073275
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/714
()
|
2904005000NRG23030920222163255
|
03/09/2022
|
RAJAVEL
|
2904005WL073275
|
RAJAVEL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJAVEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/719
()
|
2904005000NRG23030920222163258
|
03/09/2022
|
PALANIYAMMAL
|
2904005WL073275
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/719
()
|
2904005000NRG23030920222163257
|
03/09/2022
|
RAJENTHIRAN
|
2904005WL073275
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/721
()
|
2904005000NRG23030920222163260
|
03/09/2022
|
JAYAKODI
|
2904005WL073275
|
JAYAKODI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/721
()
|
2904005000NRG23030920222163259
|
03/09/2022
|
Marimuthu
|
2904005WL073275
|
Marimuthu
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/73
()
|
2904005000NRG23030920222163261
|
03/09/2022
|
BUVANESHWARI
|
2904005WL073275
|
BUVANESHWARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
BUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/750
()
|
2904005000NRG23030920222163262
|
03/09/2022
|
KALA
|
2904005WL073275
|
KALA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/751
()
|
2904005000NRG23030920222163263
|
03/09/2022
|
PONGODI
|
2904005WL073275
|
PONGODI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
PONGODI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-011/757
()
|
2904005000NRG23030920222163265
|
03/09/2022
|
KANNAN
|
2904005WL073275
|
KANNAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-011-011/757
()
|
2904005000NRG23030920222163264
|
03/09/2022
|
KATHAYEE
|
2904005WL073275
|
KATHAYEE
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-011-011/795
()
|
2904005000NRG23030920222163266
|
03/09/2022
|
YASMEEN
|
2904005WL073275
|
YASMEEN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
YASMEEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-011-011/838
()
|
2904005000NRG23030920222163272
|
03/09/2022
|
POORANI
|
2904005WL073275
|
POORANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-011-011/862
()
|
2904005000NRG23030920222163273
|
03/09/2022
|
PRABU
|
2904005WL073275
|
PRABU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
PRABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-011-011/862
()
|
2904005000NRG23030920222163274
|
03/09/2022
|
REVATHI
|
2904005WL073275
|
REVATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-011-011/878
()
|
2904005000NRG23030920222163275
|
03/09/2022
|
SUBRAMANI
|
2904005WL073275
|
SUBRAMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-011-011/880
()
|
2904005000NRG23030920222163276
|
03/09/2022
|
ALAMELU
|
2904005WL073275
|
ALAMELU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
41
|
ULUNDURPET
|
TN-04-005-011-011/89
()
|
2904005000NRG23030920222163277
|
03/09/2022
|
PAVUNU
|
2904005WL073275
|
PAVUNU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-011-011/895
()
|
2904005000NRG23030920222163278
|
03/09/2022
|
MANIMOZHI
|
2904005WL073275
|
MANIMOZHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULUNDURPET
|
TN-04-005-011-011/931
()
|
2904005000NRG23030920222163280
|
03/09/2022
|
PARIMALA
|
2904005WL073275
|
PARIMALA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-011-011/931
()
|
2904005000NRG23030920222163281
|
03/09/2022
|
UMAMAGESHWARI
|
2904005WL073275
|
UMAMAGESHWARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
UMAMAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-011-011/955
()
|
2904005000NRG23030920222163282
|
03/09/2022
|
AMUTHA
|
2904005WL073275
|
AMUTHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-011-011/96
()
|
2904005000NRG23030920222163284
|
03/09/2022
|
SANTHI
|
2904005WL073275
|
SANTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-011-011/960
()
|
2904005000NRG23030920222163285
|
03/09/2022
|
BOOMADEVI
|
2904005WL073275
|
BOOMADEVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-011-012/943
()
|
2904005000NRG23030920222163288
|
03/09/2022
|
MUTHULAKSHMI
|
2904005WL073275
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-011-012/943
()
|
2904005000NRG23030920222163289
|
03/09/2022
|
VEDAN
|
2904005WL073275
|
VEDAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
VEDAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-011-012/997
()
|
2904005000NRG23030920222163290
|
03/09/2022
|
CHINNAPONNU
|
2904005WL073275
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|