|
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
|
SULTANPET
|
TN-11-018-015-002/1056-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016348
|
08/04/2022
|
LAKSHMI
|
2911018WL000672
|
LAKSHMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-002/1078-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016350
|
08/04/2022
|
Palani
|
2911018WL000672
|
Palani
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-002/266-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016362
|
08/04/2022
|
MARAL
|
2911018WL000672
|
MARAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-002/273-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016363
|
08/04/2022
|
CHITRA
|
2911018WL000672
|
CHITRA
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/1008-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016365
|
08/04/2022
|
SARADHAMANI
|
2911018WL000672
|
SARADHAMANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
SARADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/1018-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016366
|
08/04/2022
|
KALIAMMAL
|
2911018WL000672
|
KALIAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/1058-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016368
|
08/04/2022
|
PRIYA
|
2911018WL000672
|
PRIYA
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/1074-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016369
|
08/04/2022
|
RUKKUMANI
|
2911018WL000672
|
RUKKUMANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/1082-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016371
|
08/04/2022
|
VISALATCHI
|
2911018WL000672
|
VISALATCHI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
05/05/2022
|
|
036264459
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/157-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016373
|
08/04/2022
|
RAMATHAL
|
2911018WL000672
|
RAMATHAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/158-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016374
|
08/04/2022
|
LAKSHMI
|
2911018WL000672
|
LAKSHMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/165-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016376
|
08/04/2022
|
NAGAMMAL
|
2911018WL000672
|
NAGAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/170-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016377
|
08/04/2022
|
RADHAMANI
|
2911018WL000672
|
RADHAMANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/172-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016378
|
08/04/2022
|
AMSAVENI
|
2911018WL000672
|
AMSAVENI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/178-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016379
|
08/04/2022
|
EASWARI
|
2911018WL000672
|
EASWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/179-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016380
|
08/04/2022
|
MARAAL
|
2911018WL000672
|
MARAAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
MARAAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/180-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016381
|
08/04/2022
|
AMMASAI
|
2911018WL000672
|
AMMASAI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
AMMASAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/187-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016382
|
08/04/2022
|
GURUVAMMAL
|
2911018WL000672
|
GURUVAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/188-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016383
|
08/04/2022
|
JOTHI
|
2911018WL000672
|
JOTHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/199-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016384
|
08/04/2022
|
SUBBAL
|
2911018WL000672
|
SUBBAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
SUBBAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/206-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016385
|
08/04/2022
|
SELVI
|
2911018WL000672
|
SELVI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/208-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016386
|
08/04/2022
|
ARUKKANI
|
2911018WL000672
|
ARUKKANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/227-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016389
|
08/04/2022
|
JOTHI
|
2911018WL000672
|
JOTHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/568-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016390
|
08/04/2022
|
KRISHNAVENI
|
2911018WL000672
|
KRISHNAVENI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/616-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016391
|
08/04/2022
|
PACHIAMMAL
|
2911018WL000672
|
PACHIAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/621-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016392
|
08/04/2022
|
PAPPATHI
|
2911018WL000672
|
PAPPATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/629-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016394
|
08/04/2022
|
MAYILATHAL
|
2911018WL000672
|
MAYILATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/637-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016395
|
08/04/2022
|
KARUPPE GOUNDER
|
2911018WL000672
|
KARUPPE GOUNDER
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
KARUPPE GOUNDER
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/639-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016396
|
08/04/2022
|
SARASWATHI
|
2911018WL000672
|
SARASWATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/648-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016398
|
08/04/2022
|
KALAMANI
|
2911018WL000672
|
KALAMANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/693-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016400
|
08/04/2022
|
THULASI
|
2911018WL000672
|
THULASI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/710-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016401
|
08/04/2022
|
EASWARI
|
2911018WL000672
|
EASWARI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/716-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016403
|
08/04/2022
|
KALIAMMAL
|
2911018WL000672
|
KALIAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/796
(SENJERIPUTHUR)
|
2911018000NRG23080420220016405
|
08/04/2022
|
KANNEESHWARI
|
2911018WL000672
|
KANNEESHWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
KANNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/831-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016408
|
08/04/2022
|
SELLAMMAL
|
2911018WL000672
|
SELLAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/842-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016410
|
08/04/2022
|
KITTAMMAL
|
2911018WL000672
|
KITTAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
KITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/845-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016411
|
08/04/2022
|
SELLATHAL
|
2911018WL000672
|
SELLATHAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
SELLATHAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/849-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016412
|
08/04/2022
|
GOVINDAMMAL
|
2911018WL000672
|
GOVINDAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/859-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016413
|
08/04/2022
|
NACHAMMAL
|
2911018WL000672
|
NACHAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/915-A
(SENJERIPUTHUR)
|
2911018000NRG23080420220016414
|
08/04/2022
|
PALANATHAL
|
2911018WL000672
|
PALANATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
PALANATHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|