|
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-04-005-013-013/105
()
|
2904005000NRG23101020222583187
|
12/10/2022
|
ROSAMMAL
|
2904005WL087223
|
ROSAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
ROSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/115
()
|
2904005000NRG23101020222583188
|
12/10/2022
|
CHITRA
|
2904005WL087223
|
CHITRA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/147
()
|
2904005000NRG23101020222583189
|
12/10/2022
|
PERUMAL
|
2904005WL087223
|
PERUMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/153
()
|
2904005000NRG23101020222583190
|
12/10/2022
|
KASIYAMMAL
|
2904005WL087223
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/194
()
|
2904005000NRG23101020222583099
|
12/10/2022
|
ASOTHAI
|
2904005WL087221
|
ASOTHAI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/195
()
|
2904005000NRG23101020222583100
|
12/10/2022
|
ANJALAI
|
2904005WL087221
|
ANJALAI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/209
()
|
2904005000NRG23101020222583103
|
12/10/2022
|
PONNI
|
2904005WL087221
|
PONNI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/223
()
|
2904005000NRG23101020222583104
|
12/10/2022
|
SAGUNTHALA
|
2904005WL087221
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/230
()
|
2904005000NRG23101020222583105
|
12/10/2022
|
ALAMELU
|
2904005WL087221
|
ALAMELU
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/232
()
|
2904005000NRG23101020222583106
|
12/10/2022
|
VIJAYASANTHI
|
2904005WL087221
|
VIJAYASANTHI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
VIJAYASANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/253
()
|
2904005000NRG23101020222583107
|
12/10/2022
|
SHANMUGAM
|
2904005WL087221
|
SHANMUGAM
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/279
()
|
2904005000NRG23101020222583108
|
12/10/2022
|
SAROJA
|
2904005WL087221
|
SAROJA
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/298
()
|
2904005000NRG23101020222583109
|
12/10/2022
|
PALANIYAMMAL
|
2904005WL087221
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/323
()
|
2904005000NRG23101020222583110
|
12/10/2022
|
MANJU
|
2904005WL087221
|
MANJU
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/330
()
|
2904005000NRG23101020222583111
|
12/10/2022
|
VASANTHA
|
2904005WL087221
|
VASANTHA
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
VASANTHA
|
KARUR VYSA BANK(607100)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/331
()
|
2904005000NRG23101020222583112
|
12/10/2022
|
MANIMEGALAI
|
2904005WL087221
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/333
()
|
2904005000NRG23101020222583113
|
12/10/2022
|
KANNAGI
|
2904005WL087221
|
KANNAGI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/348
()
|
2904005000NRG23101020222581778
|
12/10/2022
|
ANNAPOORANI
|
2904005WL087136
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/353
()
|
2904005000NRG23101020222581779
|
12/10/2022
|
mangai
|
2904005WL087136
|
mangai
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/354
()
|
2904005000NRG23101020222581780
|
12/10/2022
|
KRISHNAVENI
|
2904005WL087136
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/355
()
|
2904005000NRG23101020222581781
|
12/10/2022
|
ANNAMALAI
|
2904005WL087136
|
ANNAMALAI
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/366
()
|
2904005000NRG23101020222583115
|
12/10/2022
|
PARIMALA
|
2904005WL087221
|
PARIMALA
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/380
()
|
2904005000NRG23101020222581782
|
12/10/2022
|
RANGANATHAN
|
2904005WL087136
|
RANGANATHAN
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/380
()
|
2904005000NRG23101020222581783
|
12/10/2022
|
VENNILA
|
2904005WL087136
|
VENNILA
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/398
()
|
2904005000NRG23101020222581784
|
12/10/2022
|
ARUNACHALAM
|
2904005WL087136
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/42
()
|
2904005000NRG23101020222583191
|
12/10/2022
|
KANAGA
|
2904005WL087223
|
KANAGA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/435
()
|
2904005000NRG23101020222583192
|
12/10/2022
|
CHINNAPONNU
|
2904005WL087223
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/437
()
|
2904005000NRG23101020222583193
|
12/10/2022
|
SENGANI
|
2904005WL087223
|
SENGANI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
SENGANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/464
()
|
2904005000NRG23101020222583194
|
12/10/2022
|
KESALI
|
2904005WL087223
|
KESALI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
KESALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/465
()
|
2904005000NRG23101020222583195
|
12/10/2022
|
ALAMELU
|
2904005WL087223
|
ALAMELU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/498
()
|
2904005000NRG23101020222583196
|
12/10/2022
|
JAYARANI
|
2904005WL087223
|
JAYARANI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
JAYARANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/531
()
|
2904005000NRG23101020222583197
|
12/10/2022
|
ANJALAI
|
2904005WL087223
|
ANJALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/561
()
|
2904005000NRG23101020222583198
|
12/10/2022
|
SARATHAMBAL
|
2904005WL087223
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/61
()
|
2904005000NRG23101020222583199
|
12/10/2022
|
ALAMELU
|
2904005WL087223
|
ALAMELU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/636
()
|
2904005000NRG23101020222583201
|
12/10/2022
|
AANGAMMAL
|
2904005WL087223
|
AANGAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
AANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/659
()
|
2904005000NRG23101020222583203
|
12/10/2022
|
SIVASAKTHI
|
2904005WL087223
|
SIVASAKTHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/659
()
|
2904005000NRG23101020222583202
|
12/10/2022
|
VALLI
|
2904005WL087223
|
VALLI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/672
()
|
2904005000NRG23101020222583204
|
12/10/2022
|
THAMARAISELVI
|
2904005WL087223
|
THAMARAISELVI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/682
()
|
2904005000NRG23101020222581785
|
12/10/2022
|
KAVITHA
|
2904005WL087136
|
KAVITHA
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/72
()
|
2904005000NRG23101020222581786
|
12/10/2022
|
RANI
|
2904005WL087136
|
RANI
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/86
()
|
2904005000NRG23101020222581787
|
12/10/2022
|
PICHAIKARAN
|
2904005WL087136
|
PICHAIKARAN
|
00468
|
UBIN0903850
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744139
|
|
PICHAIKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/98
()
|
2904005000NRG23101020222583116
|
12/10/2022
|
PARVATHI
|
2904005WL087221
|
PARVATHI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744139
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41993
|
41993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41993
|
41993
|
|
|
|
|
|
|
|