|
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-04-005-011-011/197
()
|
2904005000NRG23100620220600966
|
11/06/2022
|
MARIYAMMAL
|
2904005WL020817
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/197
()
|
2904005000NRG23100620220600967
|
11/06/2022
|
MUNIYAN
|
2904005WL020817
|
MUNIYAN
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/2
()
|
2904005000NRG23100620220600969
|
11/06/2022
|
CHINNAPILLAI
|
2904005WL020817
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/243
()
|
2904005000NRG23100620220600979
|
11/06/2022
|
BANUMATHI
|
2904005WL020821
|
BANUMATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/243
()
|
2904005000NRG23100620220600977
|
11/06/2022
|
SAROJA
|
2904005WL020821
|
SAROJA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/243
()
|
2904005000NRG23100620220600978
|
11/06/2022
|
SUMATHI
|
2904005WL020821
|
SUMATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/274
()
|
2904005000NRG23100620220600714
|
11/06/2022
|
POOBATHI
|
2904005WL020808
|
POOBATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOBATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/289
()
|
2904005000NRG23100620220600971
|
11/06/2022
|
ARUMUGAM
|
2904005WL020818
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/289
()
|
2904005000NRG23100620220600970
|
11/06/2022
|
VALLIYAMMAI
|
2904005WL020818
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/300
()
|
2904005000NRG23100620220600710
|
11/06/2022
|
ALAMELU
|
2904005WL020807
|
ALAMELU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/300
()
|
2904005000NRG23100620220600711
|
11/06/2022
|
ELUMALAI
|
2904005WL020807
|
ELUMALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/442
()
|
2904005000NRG23100620220600713
|
11/06/2022
|
RAJENDIRAN
|
2904005WL020807
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/442
()
|
2904005000NRG23100620220600712
|
11/06/2022
|
VALLI
|
2904005WL020807
|
VALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/444
()
|
2904005000NRG23100620220600726
|
11/06/2022
|
KASIYAMMAL
|
2904005WL020810
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/444
()
|
2904005000NRG23100620220600727
|
11/06/2022
|
SUBRAMANIYAN
|
2904005WL020810
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/444
()
|
2904005000NRG23100620220600725
|
11/06/2022
|
VIRUTHAMBAL
|
2904005WL020810
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/46
()
|
2904005000NRG23100620220600804
|
11/06/2022
|
DEVAKI
|
2904005WL020812
|
DEVAKI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/48
()
|
2904005000NRG23100620220600805
|
11/06/2022
|
THAMBUSAMI
|
2904005WL020812
|
THAMBUSAMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/508
()
|
2904005000NRG23100620220600869
|
11/06/2022
|
LAKSHMI
|
2904005WL020814
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/762
()
|
2904005000NRG23100620220600807
|
11/06/2022
|
AMMASI
|
2904005WL020812
|
AMMASI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/762
()
|
2904005000NRG23100620220600806
|
11/06/2022
|
MANJULA
|
2904005WL020812
|
MANJULA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/93
()
|
2904005000NRG23100620220600972
|
11/06/2022
|
ARUMUGAM
|
2904005WL020819
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/93
()
|
2904005000NRG23100620220600974
|
11/06/2022
|
SAKTHIVEL
|
2904005WL020819
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34844
|
34844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34844
|
34844
|
|
|
|
|
|
|
|