|
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-04-005-011-011/1
()
|
2904005000NRG23230720221401822
|
25/07/2022
|
JOTHILAKSHMI
|
2904005WL049122
|
JOTHILAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/1004
()
|
2904005000NRG23230720221401758
|
25/07/2022
|
amudha
|
2904005WL049116
|
amudha
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
amudha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/1004
()
|
2904005000NRG23230720221401757
|
25/07/2022
|
Elumalai
|
2904005WL049116
|
Elumalai
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/1013
()
|
2904005000NRG23230720221401859
|
25/07/2022
|
SENTHILKUMAR
|
2904005WL049132
|
SENTHILKUMAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/1014
()
|
2904005000NRG23230720221401759
|
25/07/2022
|
SRIDHAR
|
2904005WL049116
|
SRIDHAR
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23230720221401846
|
25/07/2022
|
ANBAZHAGAN
|
2904005WL049128
|
ANBAZHAGAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANBAZHAGAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23230720221401780
|
25/07/2022
|
RENUGA
|
2904005WL049118
|
RENUGA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/119
()
|
2904005000NRG23230720221401860
|
25/07/2022
|
VISALATCHI
|
2904005WL049132
|
VISALATCHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/126
()
|
2904005000NRG23230720221401762
|
25/07/2022
|
KOLANJI
|
2904005WL049116
|
KOLANJI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/126
()
|
2904005000NRG23230720221401761
|
25/07/2022
|
THIRUMURUGAN
|
2904005WL049116
|
THIRUMURUGAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRUMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/149
()
|
2904005000NRG23230720221401843
|
25/07/2022
|
VEERAN
|
2904005WL049127
|
VEERAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/173
()
|
2904005000NRG23230720221401781
|
25/07/2022
|
ARAYI
|
2904005WL049118
|
ARAYI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/199
()
|
2904005000NRG23230720221401799
|
25/07/2022
|
SIVABAKKIYAM
|
2904005WL049120
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/25
()
|
2904005000NRG23230720221401783
|
25/07/2022
|
CHINNATHAMBI
|
2904005WL049118
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/25
()
|
2904005000NRG23230720221401782
|
25/07/2022
|
RASATHI
|
2904005WL049118
|
RASATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/258
()
|
2904005000NRG23230720221401763
|
25/07/2022
|
ANJALAI
|
2904005WL049116
|
ANJALAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/258
()
|
2904005000NRG23230720221401764
|
25/07/2022
|
SATHIYA
|
2904005WL049116
|
SATHIYA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/263
()
|
2904005000NRG23230720221401765
|
25/07/2022
|
KATHAVARAYAN
|
2904005WL049116
|
KATHAVARAYAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
KATHAVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/269
()
|
2904005000NRG23230720221401767
|
25/07/2022
|
ELUMALAI
|
2904005WL049116
|
ELUMALAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/269
()
|
2904005000NRG23230720221401766
|
25/07/2022
|
MANGAI
|
2904005WL049116
|
MANGAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/274
()
|
2904005000NRG23230720221401840
|
25/07/2022
|
POOBATHI
|
2904005WL049126
|
POOBATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOBATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/300
()
|
2904005000NRG23230720221401851
|
25/07/2022
|
ALAMELU
|
2904005WL049130
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/300
()
|
2904005000NRG23230720221401852
|
25/07/2022
|
ELUMALAI
|
2904005WL049130
|
ELUMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/326
()
|
2904005000NRG23230720221401824
|
25/07/2022
|
GOVINDAMMAL
|
2904005WL049122
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/364
()
|
2904005000NRG23230720221401825
|
25/07/2022
|
CHINNAPILLAI
|
2904005WL049122
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/38
()
|
2904005000NRG23230720221401800
|
25/07/2022
|
ARUMUGAM
|
2904005WL049120
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/38
()
|
2904005000NRG23230720221401801
|
25/07/2022
|
IYYAMMAL
|
2904005WL049120
|
IYYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
IYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/401
()
|
2904005000NRG23230720221401769
|
25/07/2022
|
CHINNAPILLAI
|
2904005WL049116
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/401
()
|
2904005000NRG23230720221401770
|
25/07/2022
|
KANNAN
|
2904005WL049116
|
KANNAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/444
()
|
2904005000NRG23230720221401888
|
25/07/2022
|
KASIYAMMAL
|
2904005WL049135
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/444
()
|
2904005000NRG23230720221401889
|
25/07/2022
|
SUBRAMANIYAN
|
2904005WL049135
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/444
()
|
2904005000NRG23230720221401887
|
25/07/2022
|
VIRUTHAMBAL
|
2904005WL049135
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-011/46
()
|
2904005000NRG23230720221401893
|
25/07/2022
|
DEVAKI
|
2904005WL049137
|
DEVAKI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-011-011/463
()
|
2904005000NRG23230720221401827
|
25/07/2022
|
TAHILAMMAL
|
2904005WL049123
|
TAHILAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAHILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-011-011/479
()
|
2904005000NRG23230720221401826
|
25/07/2022
|
PACHAIYAMMAL
|
2904005WL049122
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-011-011/479
()
|
2904005000NRG23230720221401891
|
25/07/2022
|
SEVI
|
2904005WL049136
|
SEVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-011-011/48
()
|
2904005000NRG23230720221401894
|
25/07/2022
|
THAMBUSAMI
|
2904005WL049137
|
THAMBUSAMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-011-011/484
()
|
2904005000NRG23230720221401838
|
25/07/2022
|
GENGA
|
2904005WL049125
|
GENGA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GENGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-011-011/508
()
|
2904005000NRG23230720221401857
|
25/07/2022
|
LAKSHMI
|
2904005WL049131
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-011-011/510
()
|
2904005000NRG23230720221401772
|
25/07/2022
|
JAYALAKSHMI
|
2904005WL049116
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-011-011/514
()
|
2904005000NRG23230720221401784
|
25/07/2022
|
ANANDAYI
|
2904005WL049118
|
ANANDAYI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANDAYI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-011-011/52
()
|
2904005000NRG23230720221401785
|
25/07/2022
|
ASHOTHAI
|
2904005WL049118
|
ASHOTHAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASHOTHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-011-011/564
()
|
2904005000NRG23230720221401853
|
25/07/2022
|
DEVAGI
|
2904005WL049130
|
DEVAGI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-011-011/662
()
|
2904005000NRG23230720221401839
|
25/07/2022
|
LAKSHMI
|
2904005WL049125
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-011-011/674
()
|
2904005000NRG23230720221401890
|
25/07/2022
|
AMUTHA
|
2904005WL049135
|
AMUTHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-011-011/674
()
|
2904005000NRG23230720221401841
|
25/07/2022
|
ELUMALAI
|
2904005WL049126
|
ELUMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-011-011/721
()
|
2904005000NRG23230720221401862
|
25/07/2022
|
JAYAKODI
|
2904005WL049133
|
JAYAKODI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-011-011/721
()
|
2904005000NRG23230720221401861
|
25/07/2022
|
Marimuthu
|
2904005WL049133
|
Marimuthu
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-011-011/762
()
|
2904005000NRG23230720221401895
|
25/07/2022
|
MANJULA
|
2904005WL049137
|
MANJULA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-011-011/863
()
|
2904005000NRG23230720221401863
|
25/07/2022
|
HABIJON
|
2904005WL049133
|
HABIJON
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
HABIJON
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-011-011/863
()
|
2904005000NRG23230720221401848
|
25/07/2022
|
SHAKSALEEM
|
2904005WL049129
|
SHAKSALEEM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHAKSALEEM
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-011-011/907
()
|
2904005000NRG23230720221401847
|
25/07/2022
|
MEENA
|
2904005WL049128
|
MEENA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-011-011/908
()
|
2904005000NRG23230720221401849
|
25/07/2022
|
ALAMELU
|
2904005WL049129
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-011-011/908
()
|
2904005000NRG23230720221401850
|
25/07/2022
|
PRABAKARAN
|
2904005WL049129
|
PRABAKARAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
55
|
ULUNDURPET
|
TN-04-005-011-011/95
()
|
2904005000NRG23230720221401773
|
25/07/2022
|
RAJENDIRAN
|
2904005WL049116
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-011-011/95
()
|
2904005000NRG23230720221401774
|
25/07/2022
|
SANTHI
|
2904005WL049116
|
SANTHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-011-012/977
()
|
2904005000NRG23230720221401775
|
25/07/2022
|
ADHIYAMMAL
|
2904005WL049116
|
ADHIYAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93702
|
93702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93702
|
93702
|
|
|
|
|
|
|
|