|
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-04-005-050-050/107
()
|
2904005000NRG23161120223111532
|
16/11/2022
|
AROKKIYAMARY
|
2904005WL102867
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/111
()
|
2904005000NRG23161120223111533
|
16/11/2022
|
RAJINAMERI
|
2904005WL102867
|
RAJINAMERI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJINAMERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23161120223111534
|
16/11/2022
|
SOTTAIYAN
|
2904005WL102867
|
SOTTAIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOTTAIYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/150
()
|
2904005000NRG23161120223111536
|
16/11/2022
|
SAGAYASELVARANI
|
2904005WL102867
|
SAGAYASELVARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGAYASELVARANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/155
()
|
2904005000NRG23161120223111537
|
16/11/2022
|
MUNGILAYI
|
2904005WL102867
|
MUNGILAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNGILAYI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/168
()
|
2904005000NRG23161120223111538
|
16/11/2022
|
VANATHAMMAL
|
2904005WL102867
|
VANATHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/179
()
|
2904005000NRG23161120223111539
|
16/11/2022
|
MARY
|
2904005WL102867
|
MARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/180
()
|
2904005000NRG23161120223111541
|
16/11/2022
|
AROKKIYAMMAL
|
2904005WL102867
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
AROKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/183
()
|
2904005000NRG23161120223111542
|
16/11/2022
|
MOTCHARANI
|
2904005WL102867
|
MOTCHARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOTCHARANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/195
()
|
2904005000NRG23161120223111543
|
16/11/2022
|
KATHAYE
|
2904005WL102867
|
KATHAYE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KATHAYE
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/206
()
|
2904005000NRG23161120223111545
|
16/11/2022
|
CIRIYAPUSHPAM
|
2904005WL102867
|
CIRIYAPUSHPAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
CIRIYAPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/208
()
|
2904005000NRG23161120223111546
|
16/11/2022
|
DHANALAKSHMI
|
2904005WL102867
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/209
()
|
2904005000NRG23161120223111548
|
16/11/2022
|
LAKSHMI
|
2904005WL102867
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/222
()
|
2904005000NRG23161120223111549
|
16/11/2022
|
SELVI
|
2904005WL102867
|
SELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/247
()
|
2904005000NRG23161120223111551
|
16/11/2022
|
DHANALAKSHMI
|
2904005WL102867
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/251
()
|
2904005000NRG23161120223111552
|
16/11/2022
|
MOTCHARAKKINI
|
2904005WL102867
|
MOTCHARAKKINI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOTCHARAKKINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23161120223111553
|
16/11/2022
|
ELUMALAI
|
2904005WL102867
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23161120223111554
|
16/11/2022
|
SATHIYA
|
2904005WL102867
|
SATHIYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/260
()
|
2904005000NRG23161120223111555
|
16/11/2022
|
BANUMATHI
|
2904005WL102867
|
BANUMATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/268
()
|
2904005000NRG23161120223111557
|
16/11/2022
|
ANJALAI
|
2904005WL102867
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/268
()
|
2904005000NRG23161120223111558
|
16/11/2022
|
PERIYAMMAL
|
2904005WL102867
|
PERIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/269
()
|
2904005000NRG23161120223111559
|
16/11/2022
|
AROKKIYAMARY
|
2904005WL102867
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23161120223111560
|
16/11/2022
|
ANTHONIYAMMAL
|
2904005WL102867
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/282
()
|
2904005000NRG23161120223111561
|
16/11/2022
|
DEVASAGAYAM
|
2904005WL102867
|
DEVASAGAYAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVASAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23161120223111562
|
16/11/2022
|
PACHAMUTHU
|
2904005WL102867
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/287
()
|
2904005000NRG23161120223111563
|
16/11/2022
|
PARIMALA
|
2904005WL102867
|
PARIMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/293
()
|
2904005000NRG23161120223111564
|
16/11/2022
|
CHANDIRA
|
2904005WL102867
|
CHANDIRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/301
()
|
2904005000NRG23161120223111566
|
16/11/2022
|
KOLANJIYAMMAL
|
2904005WL102867
|
KOLANJIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOLANJIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/312
()
|
2904005000NRG23161120223111567
|
16/11/2022
|
VEERAMMAL
|
2904005WL102867
|
VEERAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/35
()
|
2904005000NRG23161120223111569
|
16/11/2022
|
RAMAN
|
2904005WL102867
|
RAMAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/350
()
|
2904005000NRG23161120223111570
|
16/11/2022
|
KAMSALA
|
2904005WL102867
|
KAMSALA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/356
()
|
2904005000NRG23161120223111572
|
16/11/2022
|
Lourdmary
|
2904005WL102867
|
Lourdmary
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lourdmary
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/379
()
|
2904005000NRG23161120223111573
|
16/11/2022
|
PUSHPARANI
|
2904005WL102867
|
PUSHPARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/402
()
|
2904005000NRG23161120223111576
|
16/11/2022
|
MARIYAMMAL
|
2904005WL102867
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/42
()
|
2904005000NRG23161120223111577
|
16/11/2022
|
arokkiya samy
|
2904005WL102867
|
arokkiya samy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
arokkiya samy
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/420
()
|
2904005000NRG23161120223111578
|
16/11/2022
|
ALPHONSA
|
2904005WL102867
|
ALPHONSA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALPHONSA
|
INDIAN BANK(607105)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/421
()
|
2904005000NRG23161120223111579
|
16/11/2022
|
MANGALAMERI
|
2904005WL102867
|
MANGALAMERI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANGALAMERI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/422
()
|
2904005000NRG23161120223111580
|
16/11/2022
|
RATHINAMARY
|
2904005WL102867
|
RATHINAMARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
RATHINAMARY
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/436
()
|
2904005000NRG23161120223111582
|
16/11/2022
|
CHANDRALEKA
|
2904005WL102867
|
CHANDRALEKA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRALEKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/449
()
|
2904005000NRG23161120223111583
|
16/11/2022
|
AROKKIYA FLORA MARY
|
2904005WL102867
|
AROKKIYA FLORA MARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
AROKKIYA FLORA MARY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/45
()
|
2904005000NRG23161120223111585
|
16/11/2022
|
LAKSHMI
|
2904005WL102867
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/451
()
|
2904005000NRG23161120223111586
|
16/11/2022
|
Sundarai
|
2904005WL102867
|
Sundarai
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sundarai
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/454
()
|
2904005000NRG23161120223111587
|
16/11/2022
|
VIJAYA
|
2904005WL102867
|
VIJAYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/458
()
|
2904005000NRG23161120223111588
|
16/11/2022
|
SULOCHANA
|
2904005WL102867
|
SULOCHANA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-050-050/466
()
|
2904005000NRG23161120223111591
|
16/11/2022
|
THENMOZHI
|
2904005WL102867
|
THENMOZHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-050-050/485
()
|
2904005000NRG23161120223111592
|
16/11/2022
|
ARUMUGAM
|
2904005WL102867
|
ARUMUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-050-050/485
()
|
2904005000NRG23161120223111593
|
16/11/2022
|
SAROJ
|
2904005WL102867
|
SAROJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-050-050/60
()
|
2904005000NRG23161120223111598
|
16/11/2022
|
RAJANGAM
|
2904005WL102867
|
RAJANGAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJANGAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-050-050/600
()
|
2904005000NRG23161120223111599
|
16/11/2022
|
AROKIYAMERY
|
2904005WL102867
|
AROKIYAMERY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
AROKIYAMERY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-050-050/623-A
()
|
2904005000NRG23161120223111602
|
16/11/2022
|
POORANI
|
2904005WL102867
|
POORANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-050-050/641
()
|
2904005000NRG23161120223111603
|
16/11/2022
|
DHANDAPANI
|
2904005WL102867
|
DHANDAPANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-050-050/68
()
|
2904005000NRG23161120223111606
|
16/11/2022
|
KRISHNAVENI
|
2904005WL102867
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-050-050/72
()
|
2904005000NRG23161120223111607
|
16/11/2022
|
ELUMALAI
|
2904005WL102867
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-050-050/77
()
|
2904005000NRG23161120223111608
|
16/11/2022
|
SIVAGAMI
|
2904005WL102867
|
SIVAGAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23161120223111610
|
16/11/2022
|
kannayeram
|
2904005WL102867
|
kannayeram
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
kannayeram
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-050-050/98
()
|
2904005000NRG23161120223111614
|
16/11/2022
|
KAVITHA
|
2904005WL102867
|
KAVITHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-050-050/98
()
|
2904005000NRG23161120223111613
|
16/11/2022
|
THANGAVEL
|
2904005WL102867
|
THANGAVEL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-050-050/99
()
|
2904005000NRG23161120223111615
|
16/11/2022
|
RAJAMMAL
|
2904005WL102867
|
RAJAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|