|
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-04-005-017-017/108
()
|
2904005000NRG23230820221933734
|
23/08/2022
|
BOOPATHY
|
2904005WL066337
|
BOOPATHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/108
()
|
2904005000NRG23230820221933733
|
23/08/2022
|
KALIYAN
|
2904005WL066337
|
KALIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/172
()
|
2904005000NRG23230820221933735
|
23/08/2022
|
POONGAVANAM
|
2904005WL066337
|
POONGAVANAM
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/190
()
|
2904005000NRG23230820221933736
|
23/08/2022
|
PANJALAI
|
2904005WL066337
|
PANJALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/2
()
|
2904005000NRG23230820221933737
|
23/08/2022
|
KALIYAN
|
2904005WL066337
|
KALIYAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/2
()
|
2904005000NRG23230820221933738
|
23/08/2022
|
PANJALAI
|
2904005WL066337
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/202
()
|
2904005000NRG23230820221933739
|
23/08/2022
|
IRUSAYI
|
2904005WL066337
|
IRUSAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
IRUSAYI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/217
()
|
2904005000NRG23230820221933740
|
23/08/2022
|
JAYAMANI
|
2904005WL066337
|
JAYAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23230820221933741
|
23/08/2022
|
KUPPAN
|
2904005WL066337
|
KUPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23230820221933742
|
23/08/2022
|
NADAIYAMMAL
|
2904005WL066337
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-017-017/240
()
|
2904005000NRG23230820221933744
|
23/08/2022
|
POORANI
|
2904005WL066337
|
POORANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-017-017/240
()
|
2904005000NRG23230820221933743
|
23/08/2022
|
VENKATESAN
|
2904005WL066337
|
VENKATESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/241
()
|
2904005000NRG23230820221933745
|
23/08/2022
|
MALLIGA
|
2904005WL066337
|
MALLIGA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/265
()
|
2904005000NRG23230820221933747
|
23/08/2022
|
VALLIYAMMAI
|
2904005WL066337
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/273
()
|
2904005000NRG23230820221933748
|
23/08/2022
|
ANGAMMAL
|
2904005WL066337
|
ANGAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/379
()
|
2904005000NRG23230820221933749
|
23/08/2022
|
ASOTHAI
|
2904005WL066337
|
ASOTHAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/42
()
|
2904005000NRG23230820221933751
|
23/08/2022
|
PARVATHI
|
2904005WL066337
|
PARVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/42
()
|
2904005000NRG23230820221933750
|
23/08/2022
|
VADAMALAI
|
2904005WL066337
|
VADAMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
VADAMALAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/491
()
|
2904005000NRG23230820221933752
|
23/08/2022
|
THAIYALNAYAGI
|
2904005WL066337
|
THAIYALNAYAGI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAIYALNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23230820221933754
|
23/08/2022
|
JAYAMALA
|
2904005WL066337
|
JAYAMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23230820221933753
|
23/08/2022
|
SAKTHIVEL
|
2904005WL066337
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
22
|
ULUNDURPET
|
TN-04-005-017-017/531
()
|
2904005000NRG23230820221933755
|
23/08/2022
|
PACHAIYAMMAL
|
2904005WL066337
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-017-017/62
()
|
2904005000NRG23230820221933756
|
23/08/2022
|
VIJAYA
|
2904005WL066337
|
VIJAYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-017-017/633
()
|
2904005000NRG23230820221933757
|
23/08/2022
|
THIRUMALAI DEVI
|
2904005WL066337
|
THIRUMALAI DEVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIRUMALAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-017-017/666
()
|
2904005000NRG23230820221933758
|
23/08/2022
|
DURGADEVI
|
2904005WL066337
|
DURGADEVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|