|
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
()
|
2904005000NRG23281120223265226
|
28/11/2022
|
MALAR
|
2904005WL108376
|
MALAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/104
()
|
2904005000NRG23281120223265206
|
28/11/2022
|
MARIMUTHU
|
2904005WL108375
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/114
()
|
2904005000NRG23281120223265227
|
28/11/2022
|
MANGALAGOWRI
|
2904005WL108376
|
MANGALAGOWRI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGALAGOWRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/121
()
|
2904005000NRG23281120223265207
|
28/11/2022
|
SUSILA
|
2904005WL108375
|
SUSILA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/124
()
|
2904005000NRG23281120223265208
|
28/11/2022
|
KATHAYEE
|
2904005WL108375
|
KATHAYEE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/136
()
|
2904005000NRG23281120223265209
|
28/11/2022
|
SUGANTHI
|
2904005WL108375
|
SUGANTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/14
()
|
2904005000NRG23281120223265229
|
28/11/2022
|
ARAVALLI
|
2904005WL108376
|
ARAVALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/14
()
|
2904005000NRG23281120223265231
|
28/11/2022
|
RAJAKUMARI
|
2904005WL108376
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/15
()
|
2904005000NRG23281120223265232
|
28/11/2022
|
ANJALAIDEVI
|
2904005WL108376
|
ANJALAIDEVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAIDEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/15
()
|
2904005000NRG23281120223265233
|
28/11/2022
|
VASANTHADEVI
|
2904005WL108376
|
VASANTHADEVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/170
()
|
2904005000NRG23281120223265210
|
28/11/2022
|
DEVARAJ
|
2904005WL108375
|
DEVARAJ
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/18
()
|
2904005000NRG23281120223265250
|
28/11/2022
|
CHINNAPAPPA
|
2904005WL108378
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/2
()
|
2904005000NRG23281120223265235
|
28/11/2022
|
Murugan
|
2904005WL108376
|
Murugan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/21
()
|
2904005000NRG23281120223265236
|
28/11/2022
|
Kuppan
|
2904005WL108376
|
Kuppan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppan
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/22
()
|
2904005000NRG23281120223265251
|
28/11/2022
|
LAKSHMI
|
2904005WL108378
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/25
()
|
2904005000NRG23281120223265252
|
28/11/2022
|
VIMALA
|
2904005WL108378
|
VIMALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/28
()
|
2904005000NRG23281120223265253
|
28/11/2022
|
MUTHULAKSHMI
|
2904005WL108378
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/30
()
|
2904005000NRG23281120223265237
|
28/11/2022
|
MANGAI
|
2904005WL108376
|
MANGAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/34
()
|
2904005000NRG23281120223265254
|
28/11/2022
|
PONNI
|
2904005WL108378
|
PONNI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/36
()
|
2904005000NRG23281120223265211
|
28/11/2022
|
Kala
|
2904005WL108375
|
Kala
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/36
()
|
2904005000NRG23281120223265212
|
28/11/2022
|
KUMAR
|
2904005WL108375
|
KUMAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/40
()
|
2904005000NRG23281120223265255
|
28/11/2022
|
CHANDRA
|
2904005WL108378
|
CHANDRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/411
()
|
2904005000NRG23281120223265213
|
28/11/2022
|
CHANDIRA
|
2904005WL108375
|
CHANDIRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/418
()
|
2904005000NRG23281120223265214
|
28/11/2022
|
GANDHI
|
2904005WL108375
|
GANDHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/426
()
|
2904005000NRG23281120223265238
|
28/11/2022
|
THENAMIRTHAM
|
2904005WL108376
|
THENAMIRTHAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
THENAMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/460
()
|
2904005000NRG23281120223265256
|
28/11/2022
|
ALAMELU
|
2904005WL108378
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/47
()
|
2904005000NRG23281120223265215
|
28/11/2022
|
PERIYEE
|
2904005WL108375
|
PERIYEE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERIYEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/487
()
|
2904005000NRG23281120223265239
|
28/11/2022
|
THAMIZHARASI
|
2904005WL108376
|
THAMIZHARASI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAMIZHARASI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/493
()
|
2904005000NRG23281120223265257
|
28/11/2022
|
KANNAIYAN
|
2904005WL108378
|
KANNAIYAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAIYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/493
()
|
2904005000NRG23281120223265258
|
28/11/2022
|
LAKSHMI
|
2904005WL108378
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/496
()
|
2904005000NRG23281120223265259
|
28/11/2022
|
KALYANI
|
2904005WL108378
|
KALYANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/505
()
|
2904005000NRG23281120223265216
|
28/11/2022
|
CHINNAPONNU
|
2904005WL108375
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/512
()
|
2904005000NRG23281120223265241
|
28/11/2022
|
SANTHA
|
2904005WL108376
|
SANTHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/512
()
|
2904005000NRG23281120223265240
|
28/11/2022
|
SIVA
|
2904005WL108376
|
SIVA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/540
()
|
2904005000NRG23281120223265242
|
28/11/2022
|
PICHAIKARACHI
|
2904005WL108376
|
PICHAIKARACHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
PICHAIKARACHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/542
()
|
2904005000NRG23281120223265243
|
28/11/2022
|
NADAIYAMMAL
|
2904005WL108376
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/549
()
|
2904005000NRG23281120223265244
|
28/11/2022
|
SEGAPPI
|
2904005WL108376
|
SEGAPPI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEGAPPI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/558
()
|
2904005000NRG23281120223265218
|
28/11/2022
|
ALAMELU
|
2904005WL108375
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/558
()
|
2904005000NRG23281120223265219
|
28/11/2022
|
NIRMALA
|
2904005WL108375
|
NIRMALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/567
()
|
2904005000NRG23281120223265260
|
28/11/2022
|
LAKSHMI
|
2904005WL108378
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/58
()
|
2904005000NRG23281120223265262
|
28/11/2022
|
LAKSHMI
|
2904005WL108378
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/58
()
|
2904005000NRG23281120223265261
|
28/11/2022
|
MAHADEVI
|
2904005WL108378
|
MAHADEVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/582
()
|
2904005000NRG23281120223265220
|
28/11/2022
|
VEERAMMAL
|
2904005WL108375
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/591
()
|
2904005000NRG23281120223265245
|
28/11/2022
|
ANJALAI
|
2904005WL108376
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/596
()
|
2904005000NRG23281120223265246
|
28/11/2022
|
UMA
|
2904005WL108376
|
UMA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-013-013/597
()
|
2904005000NRG23281120223265221
|
28/11/2022
|
Elumalai
|
2904005WL108375
|
Elumalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-013-013/6
()
|
2904005000NRG23281120223265264
|
28/11/2022
|
LALITHA
|
2904005WL108378
|
LALITHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-013-013/6
()
|
2904005000NRG23281120223265263
|
28/11/2022
|
SUBRAMANIYAN
|
2904005WL108378
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-013-013/602
()
|
2904005000NRG23281120223265222
|
28/11/2022
|
RAJAMANIKKAM
|
2904005WL108375
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-013-013/662
()
|
2904005000NRG23281120223265223
|
28/11/2022
|
THANGAM
|
2904005WL108375
|
THANGAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-013-013/67
()
|
2904005000NRG23281120223265224
|
28/11/2022
|
KARUPAYEE
|
2904005WL108375
|
KARUPAYEE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-013-013/671
()
|
2904005000NRG23281120223265266
|
28/11/2022
|
VASANTHA
|
2904005WL108378
|
VASANTHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-013-013/695
()
|
2904005000NRG23281120223265267
|
28/11/2022
|
PALANIYAMMAL
|
2904005WL108378
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-013-013/71
()
|
2904005000NRG23281120223265268
|
28/11/2022
|
CHINNAPILLAI
|
2904005WL108378
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-013-013/762
()
|
2904005000NRG23281120223265269
|
28/11/2022
|
VIJI
|
2904005WL108378
|
VIJI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-013-013/90
()
|
2904005000NRG23281120223265271
|
28/11/2022
|
SARASWATHI
|
2904005WL108378
|
SARASWATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94416
|
94416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94416
|
94416
|
|
|
|
|
|
|
|