|
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-04-005-019-003/1
()
|
2904005000NRG23190720221324950
|
19/07/2022
|
AKBAR ALI
|
2904005WL046069
|
AKBAR ALI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AKBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-019-003/12
()
|
2904005000NRG23190720221324951
|
19/07/2022
|
CHINNAPILLAI
|
2904005WL046069
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-019-003/128
()
|
2904005000NRG23190720221324952
|
19/07/2022
|
DHANALAKSHMI
|
2904005WL046069
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-019-003/31
()
|
2904005000NRG23190720221324955
|
19/07/2022
|
ELIYAS
|
2904005WL046069
|
ELIYAS
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELIYAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-019-003/315
()
|
2904005000NRG23190720221324957
|
19/07/2022
|
MANJU
|
2904005WL046069
|
MANJU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJU
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-019-003/315
()
|
2904005000NRG23190720221324956
|
19/07/2022
|
SENTHIL
|
2904005WL046069
|
SENTHIL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENTHIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-019-003/33
()
|
2904005000NRG23190720221324959
|
19/07/2022
|
ALAMELU
|
2904005WL046069
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-019-003/33
()
|
2904005000NRG23190720221324958
|
19/07/2022
|
ELUMALAI
|
2904005WL046069
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-019-003/333
()
|
2904005000NRG23190720221324960
|
19/07/2022
|
VIRUTHAMBAL
|
2904005WL046069
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-019-003/35-A
()
|
2904005000NRG23190720221324962
|
19/07/2022
|
ARUMBAL
|
2904005WL046069
|
ARUMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMBAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-019-003/35-A
()
|
2904005000NRG23190720221324961
|
19/07/2022
|
SUNDARI
|
2904005WL046069
|
SUNDARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-019-003/527
()
|
2904005000NRG23190720221324963
|
19/07/2022
|
AMUDHA
|
2904005WL046069
|
AMUDHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-019-003/527
()
|
2904005000NRG23190720221324964
|
19/07/2022
|
KUPPAN
|
2904005WL046069
|
KUPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-019-003/528
()
|
2904005000NRG23190720221324965
|
19/07/2022
|
Anjalai
|
2904005WL046069
|
Anjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-019-003/528
()
|
2904005000NRG23190720221324966
|
19/07/2022
|
CHINNATHAMBI
|
2904005WL046069
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-019-003/538
()
|
2904005000NRG23190720221324967
|
19/07/2022
|
UNNAMALAI
|
2904005WL046069
|
UNNAMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-019-003/541
()
|
2904005000NRG23190720221324968
|
19/07/2022
|
MANGALAKSHMI
|
2904005WL046069
|
MANGALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-019-003/541
()
|
2904005000NRG23190720221324969
|
19/07/2022
|
MUTHUSAMY
|
2904005WL046069
|
MUTHUSAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-019-003/570
()
|
2904005000NRG23190720221324970
|
19/07/2022
|
Arumugam
|
2904005WL046069
|
Arumugam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-019-003/620
()
|
2904005000NRG23190720221324971
|
19/07/2022
|
GOVINDASAMY
|
2904005WL046069
|
GOVINDASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-019-003/624
()
|
2904005000NRG23190720221324972
|
19/07/2022
|
POOMADEVI
|
2904005WL046069
|
POOMADEVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-019-003/687
()
|
2904005000NRG23190720221324974
|
19/07/2022
|
DURAI
|
2904005WL046069
|
DURAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-019-003/718
()
|
2904005000NRG23190720221324975
|
19/07/2022
|
AHAMED BASHA
|
2904005WL046069
|
AHAMED BASHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AHAMED BASHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-019-003/725
()
|
2904005000NRG23190720221324976
|
19/07/2022
|
SURESH
|
2904005WL046069
|
SURESH
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-019-003/726
()
|
2904005000NRG23190720221324977
|
19/07/2022
|
AJJAMMA
|
2904005WL046069
|
AJJAMMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AJJAMMA
|
CANARA BANK(508532)
|
|
26
|
ULUNDURPET
|
TN-04-005-019-003/742
()
|
2904005000NRG23190720221324978
|
19/07/2022
|
JAFAR ALI
|
2904005WL046069
|
JAFAR ALI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-019-003/771
()
|
2904005000NRG23190720221324979
|
19/07/2022
|
JAYALAKSHMI
|
2904005WL046069
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-019-003/776
()
|
2904005000NRG23190720221324980
|
19/07/2022
|
BALKISHA
|
2904005WL046069
|
BALKISHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALKISHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-019-003/791
()
|
2904005000NRG23190720221324981
|
19/07/2022
|
ALAMELU
|
2904005WL046069
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-019-003/808
()
|
2904005000NRG23190720221324982
|
19/07/2022
|
RAJARAM
|
2904005WL046069
|
RAJARAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-019-003/86
()
|
2904005000NRG23190720221324983
|
19/07/2022
|
ARUMUGAM
|
2904005WL046069
|
ARUMUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-019-003/86
()
|
2904005000NRG23190720221324984
|
19/07/2022
|
SAGUNTHALA
|
2904005WL046069
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-019-004/701
()
|
2904005000NRG23190720221324990
|
19/07/2022
|
TAMILSELVI
|
2904005WL046069
|
TAMILSELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|