|
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-04-005-011-002/774
()
|
2904005000NRG23230520220274666
|
24/05/2022
|
MARIYAMMAL
|
2904005WL011323
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-002/775
()
|
2904005000NRG23230520220274668
|
24/05/2022
|
SELVAM
|
2904005WL011323
|
SELVAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-002/776
()
|
2904005000NRG23230520220274669
|
24/05/2022
|
MEENACHI
|
2904005WL011323
|
MEENACHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-002/777
()
|
2904005000NRG23230520220274670
|
24/05/2022
|
PALANIYAMMAL
|
2904005WL011323
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-002/777
()
|
2904005000NRG23230520220274671
|
24/05/2022
|
RAMESH
|
2904005WL011323
|
RAMESH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-002/778
()
|
2904005000NRG23230520220274672
|
24/05/2022
|
AYYAPPAN
|
2904005WL011323
|
AYYAPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-002/780
()
|
2904005000NRG23230520220274673
|
24/05/2022
|
THULASIBRINTHA
|
2904005WL011323
|
THULASIBRINTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIBRINTHA
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23230520220274675
|
24/05/2022
|
ANBAZHAGAN
|
2904005WL011323
|
ANBAZHAGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANBAZHAGAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23230520220274676
|
24/05/2022
|
RENUGA
|
2904005WL011323
|
RENUGA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/105
()
|
2904005000NRG23230520220274677
|
24/05/2022
|
CHINNATHAMBI
|
2904005WL011323
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/105
()
|
2904005000NRG23230520220274678
|
24/05/2022
|
RAJAKUMARI
|
2904005WL011323
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/142
()
|
2904005000NRG23230520220274682
|
24/05/2022
|
SELVARAJI
|
2904005WL011323
|
SELVARAJI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARAJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/242
()
|
2904005000NRG23230520220274683
|
24/05/2022
|
CHINNAPONNU
|
2904005WL011323
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/282
()
|
2904005000NRG23230520220274684
|
24/05/2022
|
VALARMATHI
|
2904005WL011323
|
VALARMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/287
()
|
2904005000NRG23230520220274685
|
24/05/2022
|
MANGAI
|
2904005WL011323
|
MANGAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
015577169
|
|
MANGAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/385
()
|
2904005000NRG23230520220274687
|
24/05/2022
|
PALANIVEL
|
2904005WL011323
|
PALANIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/391
()
|
2904005000NRG23230520220274689
|
24/05/2022
|
AMMASI
|
2904005WL011323
|
AMMASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/397
()
|
2904005000NRG23230520220274691
|
24/05/2022
|
SUMATHI
|
2904005WL011323
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/400
()
|
2904005000NRG23230520220274693
|
24/05/2022
|
MANI
|
2904005WL011323
|
MANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/400
()
|
2904005000NRG23230520220274692
|
24/05/2022
|
SIVABAKKIYAM
|
2904005WL011323
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/48
()
|
2904005000NRG23230520220274694
|
24/05/2022
|
THAMBUSAMI
|
2904005WL011323
|
THAMBUSAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/527
()
|
2904005000NRG23230520220274695
|
24/05/2022
|
kuppu
|
2904005WL011323
|
kuppu
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23230520220274696
|
24/05/2022
|
BARATHI
|
2904005WL011323
|
BARATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
BARATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23230520220274697
|
24/05/2022
|
DURAIPANDIYAN
|
2904005WL011323
|
DURAIPANDIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
DURAIPANDIYAN
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/60
()
|
2904005000NRG23230520220274698
|
24/05/2022
|
KRISHNAMOORTHI
|
2904005WL011323
|
KRISHNAMOORTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/618
()
|
2904005000NRG23230520220274699
|
24/05/2022
|
MALARVIZHI
|
2904005WL011323
|
MALARVIZHI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARVIZHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/634
()
|
2904005000NRG23230520220274701
|
24/05/2022
|
PARAMESHWARI
|
2904005WL011323
|
PARAMESHWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/634
()
|
2904005000NRG23230520220274700
|
24/05/2022
|
VISALAM
|
2904005WL011323
|
VISALAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
VISALAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/662
()
|
2904005000NRG23230520220274702
|
24/05/2022
|
LAKSHMI
|
2904005WL011323
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/667
()
|
2904005000NRG23230520220274704
|
24/05/2022
|
CHINNATHAMBI
|
2904005WL011323
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/682
()
|
2904005000NRG23230520220274706
|
24/05/2022
|
KUPPU
|
2904005WL011323
|
KUPPU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/686
()
|
2904005000NRG23230520220274707
|
24/05/2022
|
BHUVANESHVARI
|
2904005WL011323
|
BHUVANESHVARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHUVANESHVARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-012/1012
()
|
2904005000NRG23230520220274709
|
24/05/2022
|
AMBIKA
|
2904005WL011323
|
AMBIKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-011-012/1012
()
|
2904005000NRG23230520220274708
|
24/05/2022
|
PANDIYAN
|
2904005WL011323
|
PANDIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-011-012/983
()
|
2904005000NRG23230520220274712
|
24/05/2022
|
KUMAR
|
2904005WL011323
|
KUMAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-011-012/983
()
|
2904005000NRG23230520220274711
|
24/05/2022
|
SATHYA
|
2904005WL011323
|
SATHYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|