|
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-04-005-011-011/1015
()
|
2904005000NRG23081020222563799
|
08/10/2022
|
BUVANAWATHI
|
2904005WL086464
|
BUVANAWATHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
BUVANAWATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/133
()
|
2904005000NRG23081020222563810
|
08/10/2022
|
SRINUVASAN
|
2904005WL086467
|
SRINUVASAN
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SRINUVASAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/136
()
|
2904005000NRG23081020222563802
|
08/10/2022
|
ANNADURAI
|
2904005WL086464
|
ANNADURAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANNADURAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/136
()
|
2904005000NRG23081020222563801
|
08/10/2022
|
SANTHI
|
2904005WL086464
|
SANTHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/137
()
|
2904005000NRG23081020222563773
|
08/10/2022
|
VIJAYARUBI
|
2904005WL086459
|
VIJAYARUBI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYARUBI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/156
()
|
2904005000NRG23081020222563774
|
08/10/2022
|
AMARAVATHI
|
2904005WL086459
|
AMARAVATHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/195
()
|
2904005000NRG23081020222563778
|
08/10/2022
|
SATHIYA
|
2904005WL086460
|
SATHIYA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/205
()
|
2904005000NRG23081020222563783
|
08/10/2022
|
NAVAMMAL
|
2904005WL086461
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/206
()
|
2904005000NRG23081020222563777
|
08/10/2022
|
VALARMATHI
|
2904005WL086459
|
VALARMATHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/210
()
|
2904005000NRG23081020222563805
|
08/10/2022
|
DEVI
|
2904005WL086465
|
DEVI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/221
()
|
2904005000NRG23081020222563779
|
08/10/2022
|
SENTHAMARAI
|
2904005WL086460
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/228
()
|
2904005000NRG23081020222563780
|
08/10/2022
|
Kasiyammal
|
2904005WL086460
|
Kasiyammal
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/237
()
|
2904005000NRG23081020222563781
|
08/10/2022
|
ANJALAI
|
2904005WL086460
|
ANJALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/323
()
|
2904005000NRG23081020222563782
|
08/10/2022
|
UNNAMALAI
|
2904005WL086460
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/367
()
|
2904005000NRG23081020222563784
|
08/10/2022
|
VALLI
|
2904005WL086461
|
VALLI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/476
()
|
2904005000NRG23081020222563791
|
08/10/2022
|
ASAILAKSHMI
|
2904005WL086462
|
ASAILAKSHMI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
ASAILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/476
()
|
2904005000NRG23081020222563792
|
08/10/2022
|
ELUMALAI
|
2904005WL086462
|
ELUMALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/476
()
|
2904005000NRG23081020222563790
|
08/10/2022
|
VALLI
|
2904005WL086462
|
VALLI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/573
()
|
2904005000NRG23081020222563796
|
08/10/2022
|
PONNI
|
2904005WL086463
|
PONNI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
PONNI
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/575
()
|
2904005000NRG23081020222563797
|
08/10/2022
|
MUTHAMMAL
|
2904005WL086463
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/699
()
|
2904005000NRG23081020222563812
|
08/10/2022
|
MANIMEGALAI
|
2904005WL086467
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/699
()
|
2904005000NRG23081020222563813
|
08/10/2022
|
RAJENTHIRAN
|
2904005WL086467
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/700
()
|
2904005000NRG23081020222563803
|
08/10/2022
|
SIVABAKKIYAM
|
2904005WL086464
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/721
()
|
2904005000NRG23081020222563807
|
08/10/2022
|
JAYAKODI
|
2904005WL086465
|
JAYAKODI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/73
()
|
2904005000NRG23081020222563808
|
08/10/2022
|
BUVANESHWARI
|
2904005WL086465
|
BUVANESHWARI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
BUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/908
()
|
2904005000NRG23081020222563809
|
08/10/2022
|
ALAMELU
|
2904005WL086466
|
ALAMELU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/925
()
|
2904005000NRG23081020222563787
|
08/10/2022
|
LAKSHMI
|
2904005WL086461
|
LAKSHMI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/942
()
|
2904005000NRG23081020222563794
|
08/10/2022
|
PERIYASAMY
|
2904005WL086462
|
PERIYASAMY
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/976
()
|
2904005000NRG23081020222563788
|
08/10/2022
|
KASIYAMMAL
|
2904005WL086461
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32596
|
32596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32596
|
32596
|
|
|
|
|
|
|
|