|
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-04-005-013-013/100
()
|
2904005000NRG23060320234546219
|
06/03/2023
|
KAMATCHI
|
2904005WL137191
|
KAMATCHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/104
()
|
2904005000NRG23060320234546220
|
06/03/2023
|
MARIMUTHU
|
2904005WL137191
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/202
()
|
2904005000NRG23060320234546221
|
06/03/2023
|
DHANAM
|
2904005WL137191
|
DHANAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/335
()
|
2904005000NRG23060320234546222
|
06/03/2023
|
SAMAYEE
|
2904005WL137191
|
SAMAYEE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/339
()
|
2904005000NRG23060320234546223
|
06/03/2023
|
Ramya
|
2904005WL137191
|
Ramya
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/340
()
|
2904005000NRG23060320234546224
|
06/03/2023
|
LALITHA
|
2904005WL137191
|
LALITHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/341
()
|
2904005000NRG23060320234546225
|
06/03/2023
|
CHITRA
|
2904005WL137191
|
CHITRA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/341
()
|
2904005000NRG23060320234546226
|
06/03/2023
|
UMA MAHESWARI
|
2904005WL137191
|
UMA MAHESWARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/342
()
|
2904005000NRG23060320234546227
|
06/03/2023
|
VEERAMMAL
|
2904005WL137191
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/344
()
|
2904005000NRG23060320234546228
|
06/03/2023
|
POONGAVANAM
|
2904005WL137191
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/347
()
|
2904005000NRG23060320234546229
|
06/03/2023
|
PANJALAI
|
2904005WL137191
|
PANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/348
()
|
2904005000NRG23060320234546230
|
06/03/2023
|
ANNAPOORANI
|
2904005WL137191
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/349
()
|
2904005000NRG23060320234546231
|
06/03/2023
|
THAMAYANDHI
|
2904005WL137191
|
THAMAYANDHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
THAMAYANDHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/352
()
|
2904005000NRG23060320234546232
|
06/03/2023
|
MASILAMANI
|
2904005WL137191
|
MASILAMANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/354
()
|
2904005000NRG23060320234546233
|
06/03/2023
|
KRISHNAVENI
|
2904005WL137191
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/355
()
|
2904005000NRG23060320234546234
|
06/03/2023
|
ANNAMALAI
|
2904005WL137191
|
ANNAMALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/356
()
|
2904005000NRG23060320234546235
|
06/03/2023
|
KALIYAPERUMAL
|
2904005WL137191
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/365
()
|
2904005000NRG23060320234546236
|
06/03/2023
|
KESAVAN
|
2904005WL137191
|
KESAVAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/368
()
|
2904005000NRG23060320234546237
|
06/03/2023
|
VANASUNTHARI GANTHI
|
2904005WL137191
|
VANASUNTHARI GANTHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
VANASUNTHARI GANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/369
()
|
2904005000NRG23060320234546238
|
06/03/2023
|
PACHAYAMMAL
|
2904005WL137191
|
PACHAYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/371
()
|
2904005000NRG23060320234546239
|
06/03/2023
|
SIVAGAMI
|
2904005WL137191
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/372
()
|
2904005000NRG23060320234546240
|
06/03/2023
|
ANANDHAVALLI K
|
2904005WL137191
|
ANANDHAVALLI K
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANANDHAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/375
()
|
2904005000NRG23060320234546241
|
06/03/2023
|
Pappa
|
2904005WL137191
|
Pappa
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/377
()
|
2904005000NRG23060320234546242
|
06/03/2023
|
ALAMELU
|
2904005WL137191
|
ALAMELU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/391
()
|
2904005000NRG23060320234546243
|
06/03/2023
|
EAZHAIYAMMAL
|
2904005WL137191
|
EAZHAIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
EAZHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/394
()
|
2904005000NRG23060320234546244
|
06/03/2023
|
SUGUNA
|
2904005WL137191
|
SUGUNA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/395
()
|
2904005000NRG23060320234546245
|
06/03/2023
|
GOPAL
|
2904005WL137191
|
GOPAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/395
()
|
2904005000NRG23060320234546246
|
06/03/2023
|
Kalaimani
|
2904005WL137191
|
Kalaimani
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/404
()
|
2904005000NRG23060320234546247
|
06/03/2023
|
CHINNAPONNU
|
2904005WL137191
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/450
()
|
2904005000NRG23060320234546248
|
06/03/2023
|
SILIYA
|
2904005WL137191
|
SILIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
SILIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/467
()
|
2904005000NRG23060320234546249
|
06/03/2023
|
SUDHA
|
2904005WL137191
|
SUDHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/645
()
|
2904005000NRG23060320234546250
|
06/03/2023
|
kalaiselvi
|
2904005WL137191
|
kalaiselvi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/680
()
|
2904005000NRG23060320234546251
|
06/03/2023
|
SUGUNA
|
2904005WL137191
|
SUGUNA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/681
()
|
2904005000NRG23060320234546252
|
06/03/2023
|
MANGAI
|
2904005WL137191
|
MANGAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/682
()
|
2904005000NRG23060320234546253
|
06/03/2023
|
KAVITHA
|
2904005WL137191
|
KAVITHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/684
()
|
2904005000NRG23060320234546254
|
06/03/2023
|
VENBAYE
|
2904005WL137191
|
VENBAYE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
VENBAYE
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/700
()
|
2904005000NRG23060320234546255
|
06/03/2023
|
Ayyammal
|
2904005WL137191
|
Ayyammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/72
()
|
2904005000NRG23060320234546256
|
06/03/2023
|
RANI
|
2904005WL137191
|
RANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/73
()
|
2904005000NRG23060320234546257
|
06/03/2023
|
AMARAVATHI
|
2904005WL137191
|
AMARAVATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/75
()
|
2904005000NRG23060320234546258
|
06/03/2023
|
ANJALAI
|
2904005WL137191
|
ANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/75
()
|
2904005000NRG23060320234546259
|
06/03/2023
|
PARIMALA
|
2904005WL137191
|
PARIMALA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/751
()
|
2904005000NRG23060320234546261
|
06/03/2023
|
KAVITHA
|
2904005WL137191
|
KAVITHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/751
()
|
2904005000NRG23060320234546260
|
06/03/2023
|
VEERAN
|
2904005WL137191
|
VEERAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAN
|
CANARA BANK(508532)
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/756
()
|
2904005000NRG23060320234546262
|
06/03/2023
|
ALAMELU
|
2904005WL137191
|
ALAMELU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/76
()
|
2904005000NRG23060320234546263
|
06/03/2023
|
KUPPUSAMY
|
2904005WL137191
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUPPUSAMY
|
ICICI BANK LTD(508534)
|
|
46
|
ULUNDURPET
|
TN-04-005-013-013/781
()
|
2904005000NRG23060320234546264
|
06/03/2023
|
Manikandan
|
2904005WL137191
|
Manikandan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manikandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23060320234546265
|
06/03/2023
|
Ananthan
|
2904005WL137191
|
Ananthan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ananthan
|
CANARA BANK(508532)
|
|
48
|
ULUNDURPET
|
TN-04-005-013-013/79
()
|
2904005000NRG23060320234546266
|
06/03/2023
|
THANGAMANI
|
2904005WL137191
|
THANGAMANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-013-013/820
()
|
2904005000NRG23060320234546267
|
06/03/2023
|
ATHIKESAVAN
|
2904005WL137191
|
ATHIKESAVAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
ATHIKESAVAN
|
CANARA BANK(508532)
|
|
50
|
ULUNDURPET
|
TN-04-005-013-013/84
()
|
2904005000NRG23060320234546268
|
06/03/2023
|
PALANIYAMMAL
|
2904005WL137191
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-013-013/86
()
|
2904005000NRG23060320234546269
|
06/03/2023
|
MAGESHWARI
|
2904005WL137191
|
MAGESHWARI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|