|
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
|
SULTANPET
|
TN-11-018-015-002/1061-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172952
|
29/10/2022
|
GOKILAMANI
|
2911018WL049255
|
GOKILAMANI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOKILAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-002/1076-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172954
|
29/10/2022
|
PARVATHI
|
2911018WL049255
|
PARVATHI
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-002/1078-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172955
|
29/10/2022
|
Palani
|
2911018WL049255
|
Palani
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-002/240-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172965
|
29/10/2022
|
KITTAL
|
2911018WL049255
|
KITTAL
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-002/244-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172967
|
29/10/2022
|
KALIYAMMAL
|
2911018WL049255
|
KALIYAMMAL
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-002/245-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172968
|
29/10/2022
|
MANTHARAL
|
2911018WL049255
|
MANTHARAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/1008-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172975
|
29/10/2022
|
SARADHAMANI
|
2911018WL049255
|
SARADHAMANI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/1019-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172977
|
29/10/2022
|
CHINNAL
|
2911018WL049255
|
CHINNAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/1038-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172978
|
29/10/2022
|
KALIAMMAL
|
2911018WL049255
|
KALIAMMAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/1055-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172980
|
29/10/2022
|
RADHA
|
2911018WL049255
|
RADHA
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/1074-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172981
|
29/10/2022
|
RUKKUMANI
|
2911018WL049255
|
RUKKUMANI
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/148-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172984
|
29/10/2022
|
SAKUNTHALA
|
2911018WL049255
|
SAKUNTHALA
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/153-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172985
|
29/10/2022
|
RANJITHAM
|
2911018WL049255
|
RANJITHAM
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/157-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172986
|
29/10/2022
|
RAMATHAL
|
2911018WL049255
|
RAMATHAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/158-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172987
|
29/10/2022
|
LAKSHMI
|
2911018WL049255
|
LAKSHMI
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/159-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172988
|
29/10/2022
|
MARUTHAL
|
2911018WL049255
|
MARUTHAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/165-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172989
|
29/10/2022
|
NAGAMMAL
|
2911018WL049255
|
NAGAMMAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/168-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172991
|
29/10/2022
|
PALANAL
|
2911018WL049255
|
PALANAL
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/171-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172992
|
29/10/2022
|
PAPPAL
|
2911018WL049255
|
PAPPAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/181-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172993
|
29/10/2022
|
MARUTHAL
|
2911018WL049255
|
MARUTHAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/183-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172994
|
29/10/2022
|
THULASIMANI
|
2911018WL049255
|
THULASIMANI
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/184-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172995
|
29/10/2022
|
LAKSHMI
|
2911018WL049255
|
LAKSHMI
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/185-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172996
|
29/10/2022
|
KITTAL
|
2911018WL049255
|
KITTAL
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/188-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172997
|
29/10/2022
|
JOTHI
|
2911018WL049255
|
JOTHI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/189-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221172998
|
29/10/2022
|
PALANAL
|
2911018WL049255
|
PALANAL
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/197-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173001
|
29/10/2022
|
PALANAL
|
2911018WL049255
|
PALANAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/199-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173002
|
29/10/2022
|
SUBBAL
|
2911018WL049255
|
SUBBAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/204-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173004
|
29/10/2022
|
KUPPAMMAL
|
2911018WL049255
|
KUPPAMMAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/207-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173005
|
29/10/2022
|
SARAWATHI
|
2911018WL049255
|
SARAWATHI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARAWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/208-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173006
|
29/10/2022
|
ARUKKANI
|
2911018WL049255
|
ARUKKANI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/218-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173008
|
29/10/2022
|
MARUTHAN
|
2911018WL049255
|
MARUTHAN
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/221-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173009
|
29/10/2022
|
PALANAL
|
2911018WL049255
|
PALANAL
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/223-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173010
|
29/10/2022
|
MANTHARAL
|
2911018WL049255
|
MANTHARAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/224-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173011
|
29/10/2022
|
MAYILAL
|
2911018WL049255
|
MAYILAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/227-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173012
|
29/10/2022
|
JOTHI
|
2911018WL049255
|
JOTHI
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/568-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173014
|
29/10/2022
|
KRISHNAVENI
|
2911018WL049255
|
KRISHNAVENI
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/616-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173015
|
29/10/2022
|
PACHIAMMAL
|
2911018WL049255
|
PACHIAMMAL
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/621-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173016
|
29/10/2022
|
PAPPATHI
|
2911018WL049255
|
PAPPATHI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/639-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173018
|
29/10/2022
|
SARASWATHI
|
2911018WL049255
|
SARASWATHI
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/648-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173019
|
29/10/2022
|
KALAMANI
|
2911018WL049255
|
KALAMANI
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPET
|
TN-11-018-015-015/664-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173021
|
29/10/2022
|
KURUVAMMAL
|
2911018WL049255
|
KURUVAMMAL
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-015-015/688-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173023
|
29/10/2022
|
SULOCHANA
|
2911018WL049255
|
SULOCHANA
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANPET
|
TN-11-018-015-015/693-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173024
|
29/10/2022
|
THULASI
|
2911018WL049255
|
THULASI
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPET
|
TN-11-018-015-015/703-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173026
|
29/10/2022
|
EASWARI
|
2911018WL049255
|
EASWARI
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANPET
|
TN-11-018-015-015/708-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173027
|
29/10/2022
|
SAKUNTHALADEVI
|
2911018WL049255
|
SAKUNTHALADEVI
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAKUNTHALADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANPET
|
TN-11-018-015-015/710-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173028
|
29/10/2022
|
EASWARI
|
2911018WL049255
|
EASWARI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANPET
|
TN-11-018-015-015/716-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173030
|
29/10/2022
|
KALIAMMAL
|
2911018WL049255
|
KALIAMMAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SULTANPET
|
TN-11-018-015-015/780-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173033
|
29/10/2022
|
EASWARI
|
2911018WL049255
|
EASWARI
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SULTANPET
|
TN-11-018-015-015/788-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173034
|
29/10/2022
|
RASAMMAL
|
2911018WL049255
|
RASAMMAL
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANPET
|
TN-11-018-015-015/796
(SENJERIPUTHUR)
|
2911018000NRG23291020221173036
|
29/10/2022
|
KANNEESHWARI
|
2911018WL049255
|
KANNEESHWARI
|
00468
|
UBIN0915459
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANPET
|
TN-11-018-015-015/808-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173038
|
29/10/2022
|
NALLAMMAL
|
2911018WL049255
|
NALLAMMAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANPET
|
TN-11-018-015-015/845-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173042
|
29/10/2022
|
SELLATHAL
|
2911018WL049255
|
SELLATHAL
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLATHAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SULTANPET
|
TN-11-018-015-015/849-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173043
|
29/10/2022
|
GOVINDAMMAL
|
2911018WL049255
|
GOVINDAMMAL
|
00468
|
UBIN0915459
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANPET
|
TN-11-018-015-015/915-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173046
|
29/10/2022
|
PALANATHAL
|
2911018WL049255
|
PALANATHAL
|
00468
|
UBIN0915459
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANATHAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPET
|
TN-11-018-015-015/932-A
(SENJERIPUTHUR)
|
2911018000NRG23291020221173047
|
29/10/2022
|
RANGANAYAGI
|
2911018WL049255
|
RANGANAYAGI
|
00468
|
UBIN0915459
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|