|
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-04-005-013-013/1
()
|
2904005000NRG23140620220683265
|
14/06/2022
|
MALAR
|
2904005WL022763
|
MALAR
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/104
()
|
2904005000NRG23140620220683266
|
14/06/2022
|
MARIMUTHU
|
2904005WL022763
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/114
()
|
2904005000NRG23140620220683267
|
14/06/2022
|
VALARMATHI
|
2904005WL022763
|
VALARMATHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/121
()
|
2904005000NRG23140620220683268
|
14/06/2022
|
SUSILA
|
2904005WL022763
|
SUSILA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/163
()
|
2904005000NRG23140620220683270
|
14/06/2022
|
ANDAL
|
2904005WL022763
|
ANDAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/172
()
|
2904005000NRG23140620220683271
|
14/06/2022
|
MARIMUTHU
|
2904005WL022763
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/174
()
|
2904005000NRG23140620220683272
|
14/06/2022
|
DHANAKODI
|
2904005WL022763
|
DHANAKODI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/337
()
|
2904005000NRG23140620220683273
|
14/06/2022
|
KALIYAMMAL
|
2904005WL022763
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/347
()
|
2904005000NRG23140620220683274
|
14/06/2022
|
PANJALAI
|
2904005WL022763
|
PANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/36
()
|
2904005000NRG23140620220683275
|
14/06/2022
|
KUMAR
|
2904005WL022763
|
KUMAR
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/370
()
|
2904005000NRG23140620220683276
|
14/06/2022
|
DHANABAKKIYAM
|
2904005WL022763
|
DHANABAKKIYAM
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/411
()
|
2904005000NRG23140620220683277
|
14/06/2022
|
CHANDIRA
|
2904005WL022763
|
CHANDIRA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/415
()
|
2904005000NRG23140620220683278
|
14/06/2022
|
MUTHU
|
2904005WL022763
|
MUTHU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/429
()
|
2904005000NRG23140620220683279
|
14/06/2022
|
DEIVANAI
|
2904005WL022763
|
DEIVANAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/46
()
|
2904005000NRG23140620220683280
|
14/06/2022
|
CHINNAPONNU
|
2904005WL022763
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/463
()
|
2904005000NRG23140620220683281
|
14/06/2022
|
PALANIYAMMAL
|
2904005WL022763
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/469
()
|
2904005000NRG23140620220683282
|
14/06/2022
|
ANJALAI
|
2904005WL022763
|
ANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/512
()
|
2904005000NRG23140620220683283
|
14/06/2022
|
SIVA
|
2904005WL022763
|
SIVA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/518
()
|
2904005000NRG23140620220683284
|
14/06/2022
|
CHITRA
|
2904005WL022763
|
CHITRA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/540
()
|
2904005000NRG23140620220683286
|
14/06/2022
|
PICHAIKARACHI
|
2904005WL022763
|
PICHAIKARACHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
PICHAIKARACHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/540
()
|
2904005000NRG23140620220683285
|
14/06/2022
|
POONGODI
|
2904005WL022763
|
POONGODI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/541
()
|
2904005000NRG23140620220683288
|
14/06/2022
|
LATHA
|
2904005WL022763
|
LATHA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/542
()
|
2904005000NRG23140620220683289
|
14/06/2022
|
NADAIYAMMAL
|
2904005WL022763
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/545
()
|
2904005000NRG23140620220683290
|
14/06/2022
|
ALAMELU
|
2904005WL022763
|
ALAMELU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/547
()
|
2904005000NRG23140620220683291
|
14/06/2022
|
MALARKODI
|
2904005WL022763
|
MALARKODI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/549
()
|
2904005000NRG23140620220683292
|
14/06/2022
|
SEENUVASAN
|
2904005WL022763
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/549
()
|
2904005000NRG23140620220683293
|
14/06/2022
|
VIJAYARANI
|
2904005WL022763
|
VIJAYARANI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/556
()
|
2904005000NRG23140620220683294
|
14/06/2022
|
ANDAL
|
2904005WL022763
|
ANDAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/591
()
|
2904005000NRG23140620220683295
|
14/06/2022
|
ANJALAI
|
2904005WL022763
|
ANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/595
()
|
2904005000NRG23140620220683296
|
14/06/2022
|
ANJALAI
|
2904005WL022763
|
ANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/596
()
|
2904005000NRG23140620220683297
|
14/06/2022
|
UMA
|
2904005WL022763
|
UMA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/620
()
|
2904005000NRG23140620220683298
|
14/06/2022
|
VEMBU
|
2904005WL022763
|
VEMBU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/639
()
|
2904005000NRG23140620220683299
|
14/06/2022
|
ALAMELU
|
2904005WL022763
|
ALAMELU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/640
()
|
2904005000NRG23140620220683300
|
14/06/2022
|
ANJALAI
|
2904005WL022763
|
ANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/646
()
|
2904005000NRG23140620220683301
|
14/06/2022
|
CHITRA
|
2904005WL022763
|
CHITRA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/648
()
|
2904005000NRG23140620220683302
|
14/06/2022
|
SELVI
|
2904005WL022763
|
SELVI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/662
()
|
2904005000NRG23140620220683303
|
14/06/2022
|
THANGAM
|
2904005WL022763
|
THANGAM
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/67
()
|
2904005000NRG23140620220683304
|
14/06/2022
|
KARUPAYEE
|
2904005WL022763
|
KARUPAYEE
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/695
()
|
2904005000NRG23140620220683306
|
14/06/2022
|
PALANIYAMMAL
|
2904005WL022763
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/7
()
|
2904005000NRG23140620220683307
|
14/06/2022
|
VASANTHA
|
2904005WL022763
|
VASANTHA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/70
()
|
2904005000NRG23140620220683308
|
14/06/2022
|
SUMATHI
|
2904005WL022763
|
SUMATHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/73
()
|
2904005000NRG23140620220683309
|
14/06/2022
|
AMARAVATHI
|
2904005WL022763
|
AMARAVATHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/731
()
|
2904005000NRG23140620220683310
|
14/06/2022
|
GANGA
|
2904005WL022763
|
GANGA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/85
()
|
2904005000NRG23140620220683312
|
14/06/2022
|
ALAMELU
|
2904005WL022763
|
ALAMELU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/92
()
|
2904005000NRG23140620220683313
|
14/06/2022
|
VASANTHA
|
2904005WL022763
|
VASANTHA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|