|
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-04-005-013-013/115
()
|
2904005000NRG23221120223191131
|
22/11/2022
|
CHITRA
|
2904005WL105777
|
CHITRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/122
()
|
2904005000NRG23221120223191132
|
22/11/2022
|
PARAMESWARI
|
2904005WL105777
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/147
()
|
2904005000NRG23221120223191134
|
22/11/2022
|
PERUMAL
|
2904005WL105777
|
PERUMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/158
()
|
2904005000NRG23221120223191137
|
22/11/2022
|
ALAMELU
|
2904005WL105777
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/161
()
|
2904005000NRG23221120223191139
|
22/11/2022
|
VALLIYAMMAI
|
2904005WL105777
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/166
()
|
2904005000NRG23221120223191140
|
22/11/2022
|
MARIMUTHU
|
2904005WL105777
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/186
()
|
2904005000NRG23221120223191143
|
22/11/2022
|
SADACHI
|
2904005WL105777
|
SADACHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SADACHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/318
()
|
2904005000NRG23221120223191144
|
22/11/2022
|
INDUMATHI
|
2904005WL105777
|
INDUMATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/35
()
|
2904005000NRG23221120223191145
|
22/11/2022
|
PARIMALA
|
2904005WL105777
|
PARIMALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/421
()
|
2904005000NRG23221120223191147
|
22/11/2022
|
ARUNTHATHI
|
2904005WL105777
|
ARUNTHATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUNTHATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/434
()
|
2904005000NRG23221120223191148
|
22/11/2022
|
PALANIYAMMAL
|
2904005WL105777
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/435
()
|
2904005000NRG23221120223191149
|
22/11/2022
|
MEENAKSHI
|
2904005WL105777
|
MEENAKSHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/436
()
|
2904005000NRG23221120223191150
|
22/11/2022
|
ANJALAI
|
2904005WL105777
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/44
()
|
2904005000NRG23221120223191151
|
22/11/2022
|
RANI
|
2904005WL105777
|
RANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/443
()
|
2904005000NRG23221120223191153
|
22/11/2022
|
PARIMALA
|
2904005WL105777
|
PARIMALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/459
()
|
2904005000NRG23221120223191155
|
22/11/2022
|
CHANDRA
|
2904005WL105777
|
CHANDRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/459
()
|
2904005000NRG23221120223191154
|
22/11/2022
|
RAJENDIRAN
|
2904005WL105777
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/46
()
|
2904005000NRG23221120223191157
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105777
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/46
()
|
2904005000NRG23221120223191156
|
22/11/2022
|
Elumalai
|
2904005WL105777
|
Elumalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/520
()
|
2904005000NRG23221120223191159
|
22/11/2022
|
ANJALAI
|
2904005WL105777
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/532
()
|
2904005000NRG23221120223191160
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105777
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/553
()
|
2904005000NRG23221120223191162
|
22/11/2022
|
ANJALAI
|
2904005WL105777
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/553
()
|
2904005000NRG23221120223191161
|
22/11/2022
|
GANAGAVALLI
|
2904005WL105777
|
GANAGAVALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/558
()
|
2904005000NRG23221120223191163
|
22/11/2022
|
KUPPU
|
2904005WL105777
|
KUPPU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/561
()
|
2904005000NRG23221120223191164
|
22/11/2022
|
SARATHAMBAL
|
2904005WL105777
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/562
()
|
2904005000NRG23221120223191165
|
22/11/2022
|
ABURVAM
|
2904005WL105777
|
ABURVAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ABURVAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/588
()
|
2904005000NRG23221120223191166
|
22/11/2022
|
PALANIYAMMAL
|
2904005WL105777
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/59
()
|
2904005000NRG23221120223191167
|
22/11/2022
|
SAROJA
|
2904005WL105777
|
SAROJA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/593
()
|
2904005000NRG23221120223191168
|
22/11/2022
|
MEENATCHI
|
2904005WL105777
|
MEENATCHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/612
()
|
2904005000NRG23221120223191169
|
22/11/2022
|
ALAMELU
|
2904005WL105777
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/614
()
|
2904005000NRG23221120223191170
|
22/11/2022
|
SAGUNTHALA
|
2904005WL105777
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/615
()
|
2904005000NRG23221120223191171
|
22/11/2022
|
JAYASELVI
|
2904005WL105777
|
JAYASELVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYASELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/617
()
|
2904005000NRG23221120223191172
|
22/11/2022
|
CHANDRALEKA
|
2904005WL105777
|
CHANDRALEKA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRALEKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/636
()
|
2904005000NRG23221120223191173
|
22/11/2022
|
AANGAMMAL
|
2904005WL105777
|
AANGAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
AANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/651
()
|
2904005000NRG23221120223191174
|
22/11/2022
|
SENTHAMARAI
|
2904005WL105777
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/659
()
|
2904005000NRG23221120223191176
|
22/11/2022
|
SIVASAKTHI
|
2904005WL105777
|
SIVASAKTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/659
()
|
2904005000NRG23221120223191175
|
22/11/2022
|
VALLI
|
2904005WL105777
|
VALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/666
()
|
2904005000NRG23221120223191177
|
22/11/2022
|
ASOTHAI
|
2904005WL105777
|
ASOTHAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/672
()
|
2904005000NRG23221120223191178
|
22/11/2022
|
THAMARAISELVI
|
2904005WL105777
|
THAMARAISELVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/685
()
|
2904005000NRG23221120223191180
|
22/11/2022
|
KALAIVANI
|
2904005WL105777
|
KALAIVANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/686
()
|
2904005000NRG23221120223191181
|
22/11/2022
|
NIRMALA
|
2904005WL105777
|
NIRMALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/714
()
|
2904005000NRG23221120223191183
|
22/11/2022
|
PALANIYAMMAL
|
2904005WL105777
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/720
()
|
2904005000NRG23221120223191184
|
22/11/2022
|
SANTHI
|
2904005WL105777
|
SANTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/726
()
|
2904005000NRG23221120223191186
|
22/11/2022
|
KUPPU
|
2904005WL105777
|
KUPPU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/737
()
|
2904005000NRG23221120223191187
|
22/11/2022
|
ARUMUGAM
|
2904005WL105777
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-013-013/746
()
|
2904005000NRG23221120223191188
|
22/11/2022
|
ARUNA
|
2904005WL105777
|
ARUNA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-013-013/769
()
|
2904005000NRG23221120223191189
|
22/11/2022
|
VIJAYALAKSHMI
|
2904005WL105777
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79242
|
79242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79242
|
79242
|
|
|
|
|
|
|
|