|
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-04-005-024-024/11
()
|
2904005000NRG23051220223349126
|
06/12/2022
|
Palanivel
|
2904005WL110917
|
Palanivel
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/154
()
|
2904005000NRG23051220223349127
|
06/12/2022
|
KALVARAYAN
|
2904005WL110917
|
KALVARAYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/169
()
|
2904005000NRG23051220223349128
|
06/12/2022
|
Seetha
|
2904005WL110917
|
Seetha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/173
()
|
2904005000NRG23051220223349129
|
06/12/2022
|
Vasantha
|
2904005WL110917
|
Vasantha
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/195
()
|
2904005000NRG23051220223349130
|
06/12/2022
|
Kasiyammal
|
2904005WL110917
|
Kasiyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/202
()
|
2904005000NRG23051220223349131
|
06/12/2022
|
Alakesan
|
2904005WL110917
|
Alakesan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alakesan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/202
()
|
2904005000NRG23051220223349132
|
06/12/2022
|
Anjalachi
|
2904005WL110917
|
Anjalachi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalachi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/213
()
|
2904005000NRG23051220223349133
|
06/12/2022
|
Pachaiyammal
|
2904005WL110917
|
Pachaiyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/220
()
|
2904005000NRG23051220223349134
|
06/12/2022
|
SELVASUNTHARI
|
2904005WL110917
|
SELVASUNTHARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/236
()
|
2904005000NRG23051220223349137
|
06/12/2022
|
Kali
|
2904005WL110917
|
Kali
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kali
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/236
()
|
2904005000NRG23051220223349136
|
06/12/2022
|
Panjawarnam
|
2904005WL110917
|
Panjawarnam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjawarnam
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/241
()
|
2904005000NRG23051220223349138
|
06/12/2022
|
Subbaramani
|
2904005WL110917
|
Subbaramani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subbaramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/244
()
|
2904005000NRG23051220223349139
|
06/12/2022
|
Pandiyammal
|
2904005WL110917
|
Pandiyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/261
()
|
2904005000NRG23051220223349140
|
06/12/2022
|
Geetha
|
2904005WL110917
|
Geetha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/268
()
|
2904005000NRG23051220223349141
|
06/12/2022
|
SEETHA
|
2904005WL110917
|
SEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/320
()
|
2904005000NRG23051220223349144
|
06/12/2022
|
KUPPAYI
|
2904005WL110917
|
KUPPAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/332
()
|
2904005000NRG23051220223349145
|
06/12/2022
|
Saroja
|
2904005WL110917
|
Saroja
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/383
()
|
2904005000NRG23051220223349147
|
06/12/2022
|
Muthu
|
2904005WL110917
|
Muthu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/384
()
|
2904005000NRG23051220223349148
|
06/12/2022
|
Selvi
|
2904005WL110917
|
Selvi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/44
()
|
2904005000NRG23051220223349149
|
06/12/2022
|
PARANTHAMAN
|
2904005WL110917
|
PARANTHAMAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARANTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/470
()
|
2904005000NRG23051220223349150
|
06/12/2022
|
Appavu
|
2904005WL110917
|
Appavu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Appavu
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-024-024/470
()
|
2904005000NRG23051220223349151
|
06/12/2022
|
Karpagavalli
|
2904005WL110917
|
Karpagavalli
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-024-024/499
()
|
2904005000NRG23051220223349153
|
06/12/2022
|
Dhanam
|
2904005WL110917
|
Dhanam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-024-024/511
()
|
2904005000NRG23051220223349155
|
06/12/2022
|
Parameswari
|
2904005WL110917
|
Parameswari
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-024-024/511
()
|
2904005000NRG23051220223349154
|
06/12/2022
|
Suntharamoorthy
|
2904005WL110917
|
Suntharamoorthy
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suntharamoorthy
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-024-024/527
()
|
2904005000NRG23051220223349156
|
06/12/2022
|
Revathi
|
2904005WL110917
|
Revathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-024-024/533
()
|
2904005000NRG23051220223349157
|
06/12/2022
|
Kaliyapermal
|
2904005WL110917
|
Kaliyapermal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyapermal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-024-024/71
()
|
2904005000NRG23051220223349163
|
06/12/2022
|
Mahalakshmi
|
2904005WL110917
|
Mahalakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30846
|
30846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30846
|
30846
|
|
|
|
|
|
|
|