|
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-11-018-015-015/102-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053455
|
18/04/2022
|
LATCHUMI
|
2911018WL002214
|
LATCHUMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATCHUMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-015/1020-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053456
|
18/04/2022
|
MALATHI
|
2911018WL002214
|
MALATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-015/1021-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053457
|
18/04/2022
|
MARATHAL
|
2911018WL002214
|
MARATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARATHAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-015/1165-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053461
|
18/04/2022
|
Sasikala
|
2911018WL002214
|
Sasikala
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/117-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053462
|
18/04/2022
|
PALANAL
|
2911018WL002214
|
PALANAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/129-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053467
|
18/04/2022
|
VEERAL
|
2911018WL002214
|
VEERAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/133-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053471
|
18/04/2022
|
MANTHARAL
|
2911018WL002214
|
MANTHARAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/137-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053474
|
18/04/2022
|
MAYILAL
|
2911018WL002214
|
MAYILAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/19-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053480
|
18/04/2022
|
SUBBAN
|
2911018WL002214
|
SUBBAN
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/26-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053481
|
18/04/2022
|
VELAL
|
2911018WL002214
|
VELAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/38-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053483
|
18/04/2022
|
PARAL
|
2911018WL002214
|
PARAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/441-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053485
|
18/04/2022
|
SELVI
|
2911018WL002214
|
SELVI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/473-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053488
|
18/04/2022
|
LAKSHMI
|
2911018WL002214
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/478-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053489
|
18/04/2022
|
RAMATHAL
|
2911018WL002214
|
RAMATHAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/480-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053490
|
18/04/2022
|
RAMATHAL
|
2911018WL002214
|
RAMATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/494-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053491
|
18/04/2022
|
PUSHPA
|
2911018WL002214
|
PUSHPA
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/495-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053492
|
18/04/2022
|
SELVI
|
2911018WL002214
|
SELVI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/497-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053493
|
18/04/2022
|
PALANATHAL
|
2911018WL002214
|
PALANATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANATHAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/500-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053494
|
18/04/2022
|
MAYILATHAL
|
2911018WL002214
|
MAYILATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/509-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053496
|
18/04/2022
|
RAMATHAL
|
2911018WL002214
|
RAMATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/512-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053497
|
18/04/2022
|
RATHINAM
|
2911018WL002214
|
RATHINAM
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/527-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053499
|
18/04/2022
|
MEENATCHI
|
2911018WL002214
|
MEENATCHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/561-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053500
|
18/04/2022
|
KUPPAN
|
2911018WL002214
|
KUPPAN
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/576-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053502
|
18/04/2022
|
MAYILATHAL
|
2911018WL002214
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/579-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053503
|
18/04/2022
|
DEIVATHAL
|
2911018WL002214
|
DEIVATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEIVATHAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/581-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053504
|
18/04/2022
|
JANAKI
|
2911018WL002214
|
JANAKI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/607-a
(SENJERIPUTHUR)
|
2911018000NRG23160420220053506
|
18/04/2022
|
LAKSHMI
|
2911018WL002214
|
LAKSHMI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/62-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053507
|
18/04/2022
|
MASANI
|
2911018WL002214
|
MASANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MASANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/631-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053508
|
18/04/2022
|
PEACHIAMMAL
|
2911018WL002214
|
PEACHIAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499445
|
|
PEACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/654-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053510
|
18/04/2022
|
KAMALAVENI
|
2911018WL002214
|
KAMALAVENI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/69-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053513
|
18/04/2022
|
NACHAMMAL
|
2911018WL002214
|
NACHAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/696-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053514
|
18/04/2022
|
LAKSHMI
|
2911018WL002214
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/712-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053517
|
18/04/2022
|
SARASWATHI
|
2911018WL002214
|
SARASWATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/717-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053518
|
18/04/2022
|
SLLAMMAL
|
2911018WL002214
|
SLLAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
SLLAMMAL
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/72-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053519
|
18/04/2022
|
MAHESHWARAN
|
2911018WL002214
|
MAHESHWARAN
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESHWARAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/814-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053521
|
18/04/2022
|
EASWARI
|
2911018WL002214
|
EASWARI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/818-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053522
|
18/04/2022
|
KANNAMMAL
|
2911018WL002214
|
KANNAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/819-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053523
|
18/04/2022
|
KALIAMMAL
|
2911018WL002214
|
KALIAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/820-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053524
|
18/04/2022
|
RANI
|
2911018WL002214
|
RANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/885-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053525
|
18/04/2022
|
RASAL
|
2911018WL002214
|
RASAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RASAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANPET
|
TN-11-018-015-015/898-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053526
|
18/04/2022
|
valliammal
|
2911018WL002214
|
valliammal
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
valliammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-015-015/899-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053527
|
18/04/2022
|
BALASUBRAMANIAM
|
2911018WL002214
|
BALASUBRAMANIAM
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALASUBRAMANIAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANPET
|
TN-11-018-015-015/961-A
(SENJERIPUTHUR)
|
2911018000NRG23160420220053530
|
18/04/2022
|
KANDAMMAL
|
2911018WL002214
|
KANDAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|