|
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-04-005-050-050/108
()
|
2904005000NRG23081120223040123
|
08/11/2022
|
KUTHA
|
2904005WL100297
|
KUTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/134
()
|
2904005000NRG23081120223040125
|
08/11/2022
|
SAGAYAM
|
2904005WL100297
|
SAGAYAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/136
()
|
2904005000NRG23081120223040126
|
08/11/2022
|
PICHAMMAL
|
2904005WL100297
|
PICHAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PICHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23081120223040128
|
08/11/2022
|
CHINNAPAIYAN
|
2904005WL100297
|
CHINNAPAIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPAIYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23081120223040129
|
08/11/2022
|
SUGANTHI
|
2904005WL100297
|
SUGANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/18
()
|
2904005000NRG23081120223040132
|
08/11/2022
|
DEVAGI
|
2904005WL100297
|
DEVAGI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/194
()
|
2904005000NRG23081120223040135
|
08/11/2022
|
CHANDRA
|
2904005WL100297
|
CHANDRA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/209
()
|
2904005000NRG23081120223040140
|
08/11/2022
|
LAKSHMI
|
2904005WL100297
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/230
()
|
2904005000NRG23081120223040141
|
08/11/2022
|
SARASWATHI
|
2904005WL100297
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/241
()
|
2904005000NRG23081120223040142
|
08/11/2022
|
KOLANJI
|
2904005WL100297
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/257
()
|
2904005000NRG23081120223040143
|
08/11/2022
|
MOTTAMMAL
|
2904005WL100297
|
MOTTAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOTTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/264
()
|
2904005000NRG23081120223040145
|
08/11/2022
|
EZHILA
|
2904005WL100297
|
EZHILA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
EZHILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23081120223040148
|
08/11/2022
|
ANTHONIYAMMAL
|
2904005WL100297
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/286
()
|
2904005000NRG23081120223040149
|
08/11/2022
|
CHINNAMMAL
|
2904005WL100297
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/289
()
|
2904005000NRG23081120223040150
|
08/11/2022
|
azhagurani
|
2904005WL100297
|
azhagurani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
azhagurani
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/291
()
|
2904005000NRG23081120223040151
|
08/11/2022
|
VALLI
|
2904005WL100297
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/303
()
|
2904005000NRG23081120223040153
|
08/11/2022
|
PARVATHI
|
2904005WL100297
|
PARVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/305
()
|
2904005000NRG23081120223040154
|
08/11/2022
|
ANTHONIYAMMAL
|
2904005WL100297
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/323
()
|
2904005000NRG23081120223040155
|
08/11/2022
|
ANJAMANI
|
2904005WL100297
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/342
()
|
2904005000NRG23081120223040156
|
08/11/2022
|
SELVI
|
2904005WL100297
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/347
()
|
2904005000NRG23081120223040157
|
08/11/2022
|
JOHNMARY
|
2904005WL100297
|
JOHNMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOHNMARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/354
()
|
2904005000NRG23081120223040158
|
08/11/2022
|
Rathinambal
|
2904005WL100297
|
Rathinambal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinambal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/37
()
|
2904005000NRG23081120223040159
|
08/11/2022
|
MOTCHAM
|
2904005WL100297
|
MOTCHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOTCHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/371
()
|
2904005000NRG23081120223040160
|
08/11/2022
|
VEERAMMAL
|
2904005WL100297
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/372
()
|
2904005000NRG23081120223040161
|
08/11/2022
|
VIYAGULAMARI
|
2904005WL100297
|
VIYAGULAMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIYAGULAMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/373
()
|
2904005000NRG23081120223040162
|
08/11/2022
|
DEVI
|
2904005WL100297
|
DEVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/376
()
|
2904005000NRG23081120223040163
|
08/11/2022
|
rajeshwari
|
2904005WL100297
|
rajeshwari
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/381
()
|
2904005000NRG23081120223040164
|
08/11/2022
|
BALAKRISHNAN
|
2904005WL100297
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/390
()
|
2904005000NRG23081120223040165
|
08/11/2022
|
Lakshmi
|
2904005WL100297
|
Lakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/426
()
|
2904005000NRG23081120223040167
|
08/11/2022
|
RAMESH
|
2904005WL100297
|
RAMESH
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/426
()
|
2904005000NRG23081120223040168
|
08/11/2022
|
SIVAGAMI
|
2904005WL100297
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/447
()
|
2904005000NRG23081120223040169
|
08/11/2022
|
SARASU
|
2904005WL100297
|
SARASU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/449
()
|
2904005000NRG23081120223040170
|
08/11/2022
|
AROKKIYA FLORA MARY
|
2904005WL100297
|
AROKKIYA FLORA MARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
AROKKIYA FLORA MARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/451
()
|
2904005000NRG23081120223040172
|
08/11/2022
|
Sundarai
|
2904005WL100297
|
Sundarai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundarai
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/484
()
|
2904005000NRG23081120223040175
|
08/11/2022
|
ALAMEULU
|
2904005WL100297
|
ALAMEULU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMEULU
|
CANARA BANK(508532)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/547
()
|
2904005000NRG23081120223040180
|
08/11/2022
|
KARPAGAM
|
2904005WL100297
|
KARPAGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/56
()
|
2904005000NRG23081120223040182
|
08/11/2022
|
MAHALINGAM
|
2904005WL100297
|
MAHALINGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/56
()
|
2904005000NRG23081120223040181
|
08/11/2022
|
SUMATHI
|
2904005WL100297
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/72
()
|
2904005000NRG23081120223040191
|
08/11/2022
|
MANJULA
|
2904005WL100297
|
MANJULA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/79
()
|
2904005000NRG23081120223040193
|
08/11/2022
|
MANGAYEE
|
2904005WL100297
|
MANGAYEE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23081120223040195
|
08/11/2022
|
ELANGAVAN
|
2904005WL100297
|
ELANGAVAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELANGAVAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23081120223040194
|
08/11/2022
|
kannayeram
|
2904005WL100297
|
kannayeram
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
kannayeram
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/90
()
|
2904005000NRG23081120223040196
|
08/11/2022
|
ANNAMALAI
|
2904005WL100297
|
ANNAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46260
|
46260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46260
|
46260
|
|
|
|
|
|
|
|