|
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-04-005-050-050/101
()
|
2904005000NRG23150220234211069
|
15/02/2023
|
Ponjolai
|
2904005WL130178
|
Ponjolai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponjolai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/125
()
|
2904005000NRG23150220234211070
|
15/02/2023
|
MALAR
|
2904005WL130178
|
MALAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/131
()
|
2904005000NRG23150220234211071
|
15/02/2023
|
PALANIYAMMAL
|
2904005WL130178
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/134
()
|
2904005000NRG23150220234211072
|
15/02/2023
|
SAGAYAM
|
2904005WL130178
|
SAGAYAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23150220234211073
|
15/02/2023
|
SOTTAIYAN
|
2904005WL130178
|
SOTTAIYAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOTTAIYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23150220234211074
|
15/02/2023
|
CHINNAPAIYAN
|
2904005WL130178
|
CHINNAPAIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAPAIYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23150220234211075
|
15/02/2023
|
SUGANTHI
|
2904005WL130178
|
SUGANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/180
()
|
2904005000NRG23150220234211076
|
15/02/2023
|
AROKKIYAMMAL
|
2904005WL130178
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
AROKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/205
()
|
2904005000NRG23150220234211077
|
15/02/2023
|
Arokiya jancy Rani
|
2904005WL130178
|
Arokiya jancy Rani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arokiya jancy Rani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/222
()
|
2904005000NRG23150220234211078
|
15/02/2023
|
SELVI
|
2904005WL130178
|
SELVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/229
()
|
2904005000NRG23150220234211079
|
15/02/2023
|
Dineshkarthik
|
2904005WL130178
|
Dineshkarthik
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dineshkarthik
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/230
()
|
2904005000NRG23150220234211080
|
15/02/2023
|
SARASWATHI
|
2904005WL130178
|
SARASWATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/253
()
|
2904005000NRG23150220234211081
|
15/02/2023
|
ANTHONISAMY
|
2904005WL130178
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/263
()
|
2904005000NRG23150220234211082
|
15/02/2023
|
ALAMELU
|
2904005WL130178
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/264
()
|
2904005000NRG23150220234211083
|
15/02/2023
|
EZHILA
|
2904005WL130178
|
EZHILA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
EZHILA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/276
()
|
2904005000NRG23150220234211084
|
15/02/2023
|
Navammal
|
2904005WL130178
|
Navammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23150220234211085
|
15/02/2023
|
ANTHONIYAMMAL
|
2904005WL130178
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/286
()
|
2904005000NRG23150220234211086
|
15/02/2023
|
CHINNAMMAL
|
2904005WL130178
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/288
()
|
2904005000NRG23150220234211087
|
15/02/2023
|
KOLANJI
|
2904005WL130178
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/291
()
|
2904005000NRG23150220234211088
|
15/02/2023
|
VALLI
|
2904005WL130178
|
VALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/296
()
|
2904005000NRG23150220234211089
|
15/02/2023
|
Bala Nagammal
|
2904005WL130178
|
Bala Nagammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bala Nagammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/323
()
|
2904005000NRG23150220234211090
|
15/02/2023
|
ANJAMANI
|
2904005WL130178
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/34
()
|
2904005000NRG23150220234211091
|
15/02/2023
|
SARASWATHI
|
2904005WL130178
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/342
()
|
2904005000NRG23150220234211092
|
15/02/2023
|
SELVI
|
2904005WL130178
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/347
()
|
2904005000NRG23150220234211093
|
15/02/2023
|
JOHNMARY
|
2904005WL130178
|
JOHNMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOHNMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/371
()
|
2904005000NRG23150220234211094
|
15/02/2023
|
VEERAMMAL
|
2904005WL130178
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/381
()
|
2904005000NRG23150220234211095
|
15/02/2023
|
BALAKRISHNAN
|
2904005WL130178
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/389
()
|
2904005000NRG23150220234211096
|
15/02/2023
|
PAVUNAMBAL
|
2904005WL130178
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/4
()
|
2904005000NRG23150220234211097
|
15/02/2023
|
Sankar
|
2904005WL130178
|
Sankar
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/441
()
|
2904005000NRG23150220234211098
|
15/02/2023
|
AMSAVALLI
|
2904005WL130178
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/484
()
|
2904005000NRG23150220234211099
|
15/02/2023
|
ALAMEULU
|
2904005WL130178
|
ALAMEULU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAMEULU
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/486
()
|
2904005000NRG23150220234211100
|
15/02/2023
|
KOLANGI
|
2904005WL130178
|
KOLANGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOLANGI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/498
()
|
2904005000NRG23150220234211101
|
15/02/2023
|
MAGALAKSHMI
|
2904005WL130178
|
MAGALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/548
()
|
2904005000NRG23150220234211102
|
15/02/2023
|
SATHIYA
|
2904005WL130178
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/604
()
|
2904005000NRG23150220234211103
|
15/02/2023
|
Parasuraman
|
2904005WL130178
|
Parasuraman
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/636
()
|
2904005000NRG23150220234211104
|
15/02/2023
|
Elumalai
|
2904005WL130178
|
Elumalai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/66
()
|
2904005000NRG23150220234211105
|
15/02/2023
|
Umarani
|
2904005WL130178
|
Umarani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/660
()
|
2904005000NRG23150220234211106
|
15/02/2023
|
VELLAIYAMMAL
|
2904005WL130178
|
VELLAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/68
()
|
2904005000NRG23150220234211107
|
15/02/2023
|
KRISHNAVENI
|
2904005WL130178
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/70
()
|
2904005000NRG23150220234211108
|
15/02/2023
|
NAVAMMAL
|
2904005WL130178
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/71
()
|
2904005000NRG23150220234211109
|
15/02/2023
|
ALLI
|
2904005WL130178
|
ALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/81
()
|
2904005000NRG23150220234211110
|
15/02/2023
|
JEGATHAMBAL
|
2904005WL130178
|
JEGATHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEGATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/90
()
|
2904005000NRG23150220234211112
|
15/02/2023
|
AMMINI
|
2904005WL130178
|
AMMINI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/90
()
|
2904005000NRG23150220234211111
|
15/02/2023
|
ANNAMALAI
|
2904005WL130178
|
ANNAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44640
|
44640
|
|
|
|
|
|
|
|