|
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-04-005-011-011/1004
()
|
2904005000NRG23280320235090050
|
28/03/2023
|
Elumalai
|
2904005WL147529
|
Elumalai
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/101
()
|
2904005000NRG23280320235090052
|
28/03/2023
|
PALANIYAMMAL
|
2904005WL147529
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/101
()
|
2904005000NRG23280320235090051
|
28/03/2023
|
SHANMUGAM
|
2904005WL147529
|
SHANMUGAM
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/122
()
|
2904005000NRG23280320235090053
|
28/03/2023
|
RANI
|
2904005WL147529
|
RANI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/128
()
|
2904005000NRG23280320235090094
|
28/03/2023
|
CHINNAPONNU
|
2904005WL147530
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/137
()
|
2904005000NRG23280320235090054
|
28/03/2023
|
VIJAYARUBI
|
2904005WL147529
|
VIJAYARUBI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYARUBI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/143
()
|
2904005000NRG23280320235090055
|
28/03/2023
|
ASOTHAI
|
2904005WL147529
|
ASOTHAI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/143
()
|
2904005000NRG23280320235090056
|
28/03/2023
|
Thangaraj
|
2904005WL147529
|
Thangaraj
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/151
()
|
2904005000NRG23280320235090057
|
28/03/2023
|
Anjalai
|
2904005WL147529
|
Anjalai
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/16
()
|
2904005000NRG23280320235090058
|
28/03/2023
|
SANTHAYEE
|
2904005WL147529
|
SANTHAYEE
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/19
()
|
2904005000NRG23280320235090059
|
28/03/2023
|
INDIRA
|
2904005WL147529
|
INDIRA
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/244
()
|
2904005000NRG23280320235090060
|
28/03/2023
|
AMUDHA
|
2904005WL147529
|
AMUDHA
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/260
()
|
2904005000NRG23280320235090061
|
28/03/2023
|
KRISHNAN
|
2904005WL147529
|
KRISHNAN
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/261
()
|
2904005000NRG23280320235090062
|
28/03/2023
|
LAKSHMI
|
2904005WL147529
|
LAKSHMI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/287
()
|
2904005000NRG23280320235090063
|
28/03/2023
|
MANGAI
|
2904005WL147529
|
MANGAI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANGAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/288
()
|
2904005000NRG23280320235090064
|
28/03/2023
|
AYYANAR
|
2904005WL147529
|
AYYANAR
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/290
()
|
2904005000NRG23280320235090065
|
28/03/2023
|
KANNIYAMMAL
|
2904005WL147529
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/295
()
|
2904005000NRG23280320235090066
|
28/03/2023
|
RAJI
|
2904005WL147529
|
RAJI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/295
()
|
2904005000NRG23280320235090067
|
28/03/2023
|
RENUGAMBAL
|
2904005WL147529
|
RENUGAMBAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
RENUGAMBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/343
()
|
2904005000NRG23280320235090068
|
28/03/2023
|
KARUPPAYE
|
2904005WL147529
|
KARUPPAYE
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARUPPAYE
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/397
()
|
2904005000NRG23280320235090069
|
28/03/2023
|
SUMATHI
|
2904005WL147529
|
SUMATHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/405
()
|
2904005000NRG23280320235090070
|
28/03/2023
|
CHITRA
|
2904005WL147529
|
CHITRA
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/405
()
|
2904005000NRG23280320235090071
|
28/03/2023
|
Rajesh
|
2904005WL147529
|
Rajesh
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/437
()
|
2904005000NRG23280320235090072
|
28/03/2023
|
MEENATCHI
|
2904005WL147529
|
MEENATCHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/468
()
|
2904005000NRG23280320235090073
|
28/03/2023
|
SIVABAKKIYAM
|
2904005WL147529
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/52
()
|
2904005000NRG23280320235090074
|
28/03/2023
|
ASHOTHAI
|
2904005WL147529
|
ASHOTHAI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
ASHOTHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/576
()
|
2904005000NRG23280320235090075
|
28/03/2023
|
KOLANGI
|
2904005WL147529
|
KOLANGI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOLANGI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/591
()
|
2904005000NRG23280320235090076
|
28/03/2023
|
ANJAMANI
|
2904005WL147529
|
ANJAMANI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/606
()
|
2904005000NRG23280320235090077
|
28/03/2023
|
KANNAN
|
2904005WL147529
|
KANNAN
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/683
()
|
2904005000NRG23280320235090095
|
28/03/2023
|
Gunasekaran
|
2904005WL147530
|
Gunasekaran
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gunasekaran
|
KARUR VYSA BANK(607100)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/683
()
|
2904005000NRG23280320235090096
|
28/03/2023
|
Russia
|
2904005WL147530
|
Russia
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Russia
|
INDIAN BANK(607105)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/697
()
|
2904005000NRG23280320235090078
|
28/03/2023
|
RAJEE
|
2904005WL147529
|
RAJEE
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-011/716
()
|
2904005000NRG23280320235090079
|
28/03/2023
|
Krishnan
|
2904005WL147529
|
Krishnan
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-011-011/729
()
|
2904005000NRG23280320235090080
|
28/03/2023
|
MALAR
|
2904005WL147529
|
MALAR
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-011-011/744
()
|
2904005000NRG23280320235090081
|
28/03/2023
|
Anjalai
|
2904005WL147529
|
Anjalai
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
36
|
ULUNDURPET
|
TN-04-005-011-011/75
()
|
2904005000NRG23280320235090082
|
28/03/2023
|
RAJAMANI
|
2904005WL147529
|
RAJAMANI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-011-011/75
()
|
2904005000NRG23280320235090083
|
28/03/2023
|
SANGEETHA
|
2904005WL147529
|
SANGEETHA
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
38
|
ULUNDURPET
|
TN-04-005-011-011/79
()
|
2904005000NRG23280320235090084
|
28/03/2023
|
KILIYAMMAL
|
2904005WL147529
|
KILIYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-011-011/802
()
|
2904005000NRG23280320235090085
|
28/03/2023
|
Gandhimathi
|
2904005WL147529
|
Gandhimathi
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-011-011/851
()
|
2904005000NRG23280320235090086
|
28/03/2023
|
LAKSHMI
|
2904005WL147529
|
LAKSHMI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-011-011/851
()
|
2904005000NRG23280320235090097
|
28/03/2023
|
VELMURUGAN
|
2904005WL147530
|
VELMURUGAN
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-011-011/862
()
|
2904005000NRG23280320235090087
|
28/03/2023
|
REVATHI
|
2904005WL147529
|
REVATHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-011-011/864
()
|
2904005000NRG23280320235090088
|
28/03/2023
|
KARPAGAM
|
2904005WL147529
|
KARPAGAM
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-011-011/874
()
|
2904005000NRG23280320235090089
|
28/03/2023
|
UMADEVI
|
2904005WL147529
|
UMADEVI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-011-011/901
()
|
2904005000NRG23280320235090090
|
28/03/2023
|
BAKIYALAKSHMI
|
2904005WL147529
|
BAKIYALAKSHMI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
BAKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-011-011/93
()
|
2904005000NRG23280320235090091
|
28/03/2023
|
POONGODI
|
2904005WL147529
|
POONGODI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-011-011/93
()
|
2904005000NRG23280320235090092
|
28/03/2023
|
SAKTHIVEL
|
2904005WL147529
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-011-011/971
()
|
2904005000NRG23280320235090093
|
28/03/2023
|
Partheepan
|
2904005WL147529
|
Partheepan
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730258
|
|
Partheepan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|