|
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-04-005-013-013/105
()
|
2904005000NRG23011120222913408
|
01/11/2022
|
ROSAMMAL
|
2904005WL097198
|
ROSAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/115
()
|
2904005000NRG23011120222913409
|
01/11/2022
|
CHITRA
|
2904005WL097198
|
CHITRA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/147
()
|
2904005000NRG23011120222913410
|
01/11/2022
|
PERUMAL
|
2904005WL097198
|
PERUMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/153
()
|
2904005000NRG23011120222913411
|
01/11/2022
|
KASIYAMMAL
|
2904005WL097198
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/158
()
|
2904005000NRG23011120222913412
|
01/11/2022
|
ALAMELU
|
2904005WL097198
|
ALAMELU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/161
()
|
2904005000NRG23011120222913414
|
01/11/2022
|
VALLIYAMMAI
|
2904005WL097198
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/166
()
|
2904005000NRG23011120222913417
|
01/11/2022
|
MARIMUTHU
|
2904005WL097198
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/194
()
|
2904005000NRG23011120222918018
|
01/11/2022
|
ASOTHAI
|
2904005WL097284
|
ASOTHAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/195
()
|
2904005000NRG23011120222918019
|
01/11/2022
|
ANJALAI
|
2904005WL097284
|
ANJALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/209
()
|
2904005000NRG23011120222918022
|
01/11/2022
|
PONNI
|
2904005WL097284
|
PONNI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/223
()
|
2904005000NRG23011120222918023
|
01/11/2022
|
SAGUNTHALA
|
2904005WL097284
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/230
()
|
2904005000NRG23011120222918024
|
01/11/2022
|
ALAMELU
|
2904005WL097284
|
ALAMELU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/232
()
|
2904005000NRG23011120222918025
|
01/11/2022
|
VIJAYASANTHI
|
2904005WL097284
|
VIJAYASANTHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYASANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/253
()
|
2904005000NRG23011120222918026
|
01/11/2022
|
SHANMUGAM
|
2904005WL097284
|
SHANMUGAM
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/279
()
|
2904005000NRG23011120222916981
|
01/11/2022
|
ALAMELU
|
2904005WL097265
|
ALAMELU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/279
()
|
2904005000NRG23011120222918027
|
01/11/2022
|
SAROJA
|
2904005WL097284
|
SAROJA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/298
()
|
2904005000NRG23011120222918028
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL097284
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/323
()
|
2904005000NRG23011120222918029
|
01/11/2022
|
MANJU
|
2904005WL097284
|
MANJU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/330
()
|
2904005000NRG23011120222918030
|
01/11/2022
|
VASANTHA
|
2904005WL097284
|
VASANTHA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
KARUR VYSA BANK(607100)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/331
()
|
2904005000NRG23011120222918031
|
01/11/2022
|
MANIMEGALAI
|
2904005WL097284
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/333
()
|
2904005000NRG23011120222918032
|
01/11/2022
|
KANNAGI
|
2904005WL097284
|
KANNAGI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/35
()
|
2904005000NRG23011120222913419
|
01/11/2022
|
PARIMALA
|
2904005WL097198
|
PARIMALA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/366
()
|
2904005000NRG23011120222918034
|
01/11/2022
|
PARIMALA
|
2904005WL097284
|
PARIMALA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/42
()
|
2904005000NRG23011120222913420
|
01/11/2022
|
KANAGA
|
2904005WL097198
|
KANAGA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/435
()
|
2904005000NRG23011120222913421
|
01/11/2022
|
MEENAKSHI
|
2904005WL097198
|
MEENAKSHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/436
()
|
2904005000NRG23011120222913422
|
01/11/2022
|
ANJALAI
|
2904005WL097198
|
ANJALAI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/438
()
|
2904005000NRG23011120222913423
|
01/11/2022
|
ARUNA
|
2904005WL097198
|
ARUNA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/44
()
|
2904005000NRG23011120222913424
|
01/11/2022
|
RANI
|
2904005WL097198
|
RANI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/459
()
|
2904005000NRG23011120222913426
|
01/11/2022
|
CHANDRA
|
2904005WL097198
|
CHANDRA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/459
()
|
2904005000NRG23011120222913425
|
01/11/2022
|
RAJENDIRAN
|
2904005WL097198
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/465
()
|
2904005000NRG23011120222913427
|
01/11/2022
|
ALAMELU
|
2904005WL097198
|
ALAMELU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/48
()
|
2904005000NRG23011120222913428
|
01/11/2022
|
MANJULA
|
2904005WL097198
|
MANJULA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/492
()
|
2904005000NRG23011120222913431
|
01/11/2022
|
DHANABAKKIYAM
|
2904005WL097198
|
DHANABAKKIYAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/492
()
|
2904005000NRG23011120222913430
|
01/11/2022
|
KANNAN
|
2904005WL097198
|
KANNAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/497
()
|
2904005000NRG23011120222913433
|
01/11/2022
|
BAKKIYALAKSHMI
|
2904005WL097198
|
BAKKIYALAKSHMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
BAKKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/497
()
|
2904005000NRG23011120222913432
|
01/11/2022
|
GOWRI
|
2904005WL097198
|
GOWRI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/531
()
|
2904005000NRG23011120222913434
|
01/11/2022
|
ANJALAI
|
2904005WL097198
|
ANJALAI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/555
()
|
2904005000NRG23011120222913435
|
01/11/2022
|
THAMARAISELVI
|
2904005WL097198
|
THAMARAISELVI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/558
()
|
2904005000NRG23011120222913437
|
01/11/2022
|
KUPPU
|
2904005WL097198
|
KUPPU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/561
()
|
2904005000NRG23011120222913438
|
01/11/2022
|
SARATHAMBAL
|
2904005WL097198
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/562
()
|
2904005000NRG23011120222913439
|
01/11/2022
|
ABURVAM
|
2904005WL097198
|
ABURVAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ABURVAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/588
()
|
2904005000NRG23011120222913441
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL097198
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/61
()
|
2904005000NRG23011120222913442
|
01/11/2022
|
ALAMELU
|
2904005WL097198
|
ALAMELU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/612
()
|
2904005000NRG23011120222913445
|
01/11/2022
|
ALAMELU
|
2904005WL097198
|
ALAMELU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/636
()
|
2904005000NRG23011120222913446
|
01/11/2022
|
AANGAMMAL
|
2904005WL097198
|
AANGAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
AANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-013-013/659
()
|
2904005000NRG23011120222913449
|
01/11/2022
|
SIVASAKTHI
|
2904005WL097198
|
SIVASAKTHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-013-013/659
()
|
2904005000NRG23011120222913447
|
01/11/2022
|
VALLI
|
2904005WL097198
|
VALLI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-013-013/672
()
|
2904005000NRG23011120222913450
|
01/11/2022
|
THAMARAISELVI
|
2904005WL097198
|
THAMARAISELVI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-013-013/726
()
|
2904005000NRG23011120222913452
|
01/11/2022
|
KUPPU
|
2904005WL097198
|
KUPPU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
50
|
ULUNDURPET
|
TN-04-005-013-013/769
()
|
2904005000NRG23011120222913453
|
01/11/2022
|
VIJAYALAKSHMI
|
2904005WL097198
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-013-013/98
()
|
2904005000NRG23011120222918035
|
01/11/2022
|
PARVATHI
|
2904005WL097284
|
PARVATHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67440
|
67440
|
|
|
|
|
|
|
|