|
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-04-005-011-011/13
()
|
2904005000NRG23151120223092158
|
15/11/2022
|
SELVI
|
2904005WL102328
|
SELVI
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/169
()
|
2904005000NRG23151120223092159
|
15/11/2022
|
JOTHI
|
2904005WL102328
|
JOTHI
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/170
()
|
2904005000NRG23151120223092175
|
15/11/2022
|
MAYILAMMAL
|
2904005WL102330
|
MAYILAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAYILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/181
()
|
2904005000NRG23151120223092177
|
15/11/2022
|
MUTHU
|
2904005WL102330
|
MUTHU
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/181
()
|
2904005000NRG23151120223092176
|
15/11/2022
|
SELVI
|
2904005WL102330
|
SELVI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/189
()
|
2904005000NRG23151120223092179
|
15/11/2022
|
DEVI
|
2904005WL102330
|
DEVI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/19
()
|
2904005000NRG23151120223092180
|
15/11/2022
|
INDIRA
|
2904005WL102330
|
INDIRA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/199
()
|
2904005000NRG23151120223092181
|
15/11/2022
|
SIVABAKKIYAM
|
2904005WL102330
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/216
()
|
2904005000NRG23151120223092182
|
15/11/2022
|
PONGODI
|
2904005WL102330
|
PONGODI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONGODI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/220
()
|
2904005000NRG23151120223092161
|
15/11/2022
|
ALAMELU
|
2904005WL102328
|
ALAMELU
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/316
()
|
2904005000NRG23151120223092184
|
15/11/2022
|
JAGATHAMBAL
|
2904005WL102330
|
JAGATHAMBAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAGATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/316
()
|
2904005000NRG23151120223092183
|
15/11/2022
|
MURUGESAN
|
2904005WL102330
|
MURUGESAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/320
()
|
2904005000NRG23151120223092162
|
15/11/2022
|
unnamalai
|
2904005WL102328
|
unnamalai
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
unnamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/326
()
|
2904005000NRG23151120223092164
|
15/11/2022
|
PARAMASIVAM
|
2904005WL102328
|
PARAMASIVAM
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/341
()
|
2904005000NRG23151120223092165
|
15/11/2022
|
SENTHAMARAI
|
2904005WL102328
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/342
()
|
2904005000NRG23151120223092166
|
15/11/2022
|
RATHINAM
|
2904005WL102328
|
RATHINAM
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/35
()
|
2904005000NRG23151120223092167
|
15/11/2022
|
VEERAMMAL
|
2904005WL102328
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/368
()
|
2904005000NRG23151120223092168
|
15/11/2022
|
Kaliyammal
|
2904005WL102328
|
Kaliyammal
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/38
()
|
2904005000NRG23151120223092185
|
15/11/2022
|
IYYAMMAL
|
2904005WL102330
|
IYYAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
IYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/46
()
|
2904005000NRG23151120223092170
|
15/11/2022
|
DEVAKI
|
2904005WL102328
|
DEVAKI
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/47
()
|
2904005000NRG23151120223092186
|
15/11/2022
|
NAVANEETHAM
|
2904005WL102330
|
NAVANEETHAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/51
()
|
2904005000NRG23151120223092171
|
15/11/2022
|
MARIMUTHU
|
2904005WL102328
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/513
()
|
2904005000NRG23151120223092187
|
15/11/2022
|
VEERAMMAL
|
2904005WL102330
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/52
()
|
2904005000NRG23151120223092172
|
15/11/2022
|
ASHOTHAI
|
2904005WL102328
|
ASHOTHAI
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASHOTHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/694
()
|
2904005000NRG23151120223092188
|
15/11/2022
|
AATHI
|
2904005WL102330
|
AATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
AATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/743
()
|
2904005000NRG23151120223092189
|
15/11/2022
|
INDIRANI
|
2904005WL102330
|
INDIRANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|