|
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-04-005-030-030/102
()
|
2904005000NRG23061120222991430
|
07/11/2022
|
MEENAMBAL
|
2904005WL099280
|
MEENAMBAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAMBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-030-030/102
()
|
2904005000NRG23061120222991431
|
07/11/2022
|
THANGAVEL
|
2904005WL099280
|
THANGAVEL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-030-030/111
()
|
2904005000NRG23061120222991466
|
07/11/2022
|
GOMATHI
|
2904005WL099287
|
GOMATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-030-030/112
()
|
2904005000NRG23061120222991467
|
07/11/2022
|
SUMATHI
|
2904005WL099287
|
SUMATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-030-030/113
()
|
2904005000NRG23061120222991468
|
07/11/2022
|
SELVI
|
2904005WL099287
|
SELVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-030-030/114
()
|
2904005000NRG23061120222991469
|
07/11/2022
|
JOTHI
|
2904005WL099287
|
JOTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-030-030/115
()
|
2904005000NRG23061120222991470
|
07/11/2022
|
VALARMATHI
|
2904005WL099287
|
VALARMATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-030-030/12
()
|
2904005000NRG23061120222991471
|
07/11/2022
|
GANAGAVALLI
|
2904005WL099287
|
GANAGAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-030-030/124
()
|
2904005000NRG23061120222991475
|
07/11/2022
|
LAKSHMI
|
2904005WL099287
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ULUNDURPET
|
TN-04-005-030-030/124
()
|
2904005000NRG23061120222991474
|
07/11/2022
|
SELVARAJ
|
2904005WL099287
|
SELVARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULUNDURPET
|
TN-04-005-030-030/16
()
|
2904005000NRG23061120222991476
|
07/11/2022
|
INDRA
|
2904005WL099287
|
INDRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-030-030/194
()
|
2904005000NRG23061120222991479
|
07/11/2022
|
DHANAM
|
2904005WL099287
|
DHANAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-030-030/2
()
|
2904005000NRG23061120222991480
|
07/11/2022
|
Chitra
|
2904005WL099287
|
Chitra
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ULUNDURPET
|
TN-04-005-030-030/228
()
|
2904005000NRG23061120222991481
|
07/11/2022
|
ANJAMANI
|
2904005WL099287
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-030-030/231
()
|
2904005000NRG23061120222991482
|
07/11/2022
|
ALAMELU
|
2904005WL099287
|
ALAMELU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-030-030/238
()
|
2904005000NRG23061120222991483
|
07/11/2022
|
CHINNAPILLAI
|
2904005WL099287
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-030-030/244
()
|
2904005000NRG23061120222991484
|
07/11/2022
|
SEETHALAKSHMI
|
2904005WL099287
|
SEETHALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHALAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
ULUNDURPET
|
TN-04-005-030-030/245
()
|
2904005000NRG23061120222991486
|
07/11/2022
|
ANJAMANI
|
2904005WL099287
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-030-030/245
()
|
2904005000NRG23061120222991485
|
07/11/2022
|
MANNANGATTI
|
2904005WL099287
|
MANNANGATTI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANNANGATTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-030-030/249
()
|
2904005000NRG23061120222991488
|
07/11/2022
|
SENTHAMARAI
|
2904005WL099287
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-030-030/25
()
|
2904005000NRG23061120222991489
|
07/11/2022
|
KUPPAN
|
2904005WL099287
|
KUPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-030-030/254
()
|
2904005000NRG23061120222991490
|
07/11/2022
|
VADIVEL
|
2904005WL099287
|
VADIVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-030-030/303
()
|
2904005000NRG23061120222991493
|
07/11/2022
|
ASAIVALLI
|
2904005WL099287
|
ASAIVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-030-030/31
()
|
2904005000NRG23061120222991497
|
07/11/2022
|
thanalakshmi
|
2904005WL099287
|
thanalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-030-030/335
()
|
2904005000NRG23061120222991501
|
07/11/2022
|
ATHILAKSHMI
|
2904005WL099287
|
ATHILAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-030-030/343
()
|
2904005000NRG23061120222991503
|
07/11/2022
|
PONNAMMAL
|
2904005WL099287
|
PONNAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-030-030/372
()
|
2904005000NRG23061120222991505
|
07/11/2022
|
CHINNAPONNU
|
2904005WL099287
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-030-030/372
()
|
2904005000NRG23061120222991504
|
07/11/2022
|
KUMARASAMI
|
2904005WL099287
|
KUMARASAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARASAMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-030-030/38
()
|
2904005000NRG23061120222991506
|
07/11/2022
|
GANAMBU
|
2904005WL099287
|
GANAMBU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANAMBU
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-030-030/385
()
|
2904005000NRG23061120222991507
|
07/11/2022
|
KESAVAN
|
2904005WL099287
|
KESAVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-030-030/385
()
|
2904005000NRG23061120222991508
|
07/11/2022
|
RANI
|
2904005WL099287
|
RANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-030-030/390
()
|
2904005000NRG23061120222991509
|
07/11/2022
|
RAJESHWARI
|
2904005WL099287
|
RAJESHWARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-030-030/438
()
|
2904005000NRG23061120222991510
|
07/11/2022
|
Amsavalli
|
2904005WL099287
|
Amsavalli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-030-030/441
()
|
2904005000NRG23061120222991511
|
07/11/2022
|
MARIMUTHU
|
2904005WL099287
|
MARIMUTHU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-030-030/441
()
|
2904005000NRG23061120222991512
|
07/11/2022
|
VIJAYAKUMARI
|
2904005WL099287
|
VIJAYAKUMARI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-030-030/45
()
|
2904005000NRG23061120222991513
|
07/11/2022
|
ANJAMANI
|
2904005WL099287
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-030-030/453
()
|
2904005000NRG23061120222991514
|
07/11/2022
|
KANNAYIRAM
|
2904005WL099287
|
KANNAYIRAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAYIRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-030-030/453
()
|
2904005000NRG23061120222991515
|
07/11/2022
|
VACHALA
|
2904005WL099287
|
VACHALA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
VACHALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-030-030/458
()
|
2904005000NRG23061120222991516
|
07/11/2022
|
RAJAKUMARI
|
2904005WL099287
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-030-030/462
()
|
2904005000NRG23061120222991517
|
07/11/2022
|
ANJALAI
|
2904005WL099287
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-030-030/465
()
|
2904005000NRG23061120222991518
|
07/11/2022
|
LAKSHMI
|
2904005WL099287
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-030-030/478
()
|
2904005000NRG23061120222991447
|
07/11/2022
|
ARUMUGAM
|
2904005WL099284
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-030-030/478
()
|
2904005000NRG23061120222991448
|
07/11/2022
|
VALARMATHI
|
2904005WL099284
|
VALARMATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-030-030/482
()
|
2904005000NRG23061120222991520
|
07/11/2022
|
SEELA
|
2904005WL099287
|
SEELA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-030-030/489
()
|
2904005000NRG23061120222991521
|
07/11/2022
|
VASUKI
|
2904005WL099287
|
VASUKI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-030-030/492
()
|
2904005000NRG23061120222991522
|
07/11/2022
|
KALAVANI
|
2904005WL099287
|
KALAVANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-030-030/492
()
|
2904005000NRG23061120222991523
|
07/11/2022
|
vijayalakshmi
|
2904005WL099287
|
vijayalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-030-030/550
()
|
2904005000NRG23061120222991524
|
07/11/2022
|
CHINNAPILLAI
|
2904005WL099287
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-030-030/553
()
|
2904005000NRG23061120222991525
|
07/11/2022
|
SAMYKANNU
|
2904005WL099287
|
SAMYKANNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMYKANNU
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-030-030/554
()
|
2904005000NRG23061120222991527
|
07/11/2022
|
INDIRAGANDHI
|
2904005WL099287
|
INDIRAGANDHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-030-030/569
()
|
2904005000NRG23061120222991529
|
07/11/2022
|
ALAMELU
|
2904005WL099287
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-030-030/569
()
|
2904005000NRG23061120222991528
|
07/11/2022
|
MURUGAN
|
2904005WL099287
|
MURUGAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-030-030/57
()
|
2904005000NRG23061120222991532
|
07/11/2022
|
ANGAMMAL
|
2904005WL099287
|
ANGAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-030-030/582
()
|
2904005000NRG23061120222991534
|
07/11/2022
|
ANJALAI
|
2904005WL099287
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-030-030/582
()
|
2904005000NRG23061120222991533
|
07/11/2022
|
GOVINTHAN
|
2904005WL099287
|
GOVINTHAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINTHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-030-030/591
()
|
2904005000NRG23061120222991535
|
07/11/2022
|
KIRIJA
|
2904005WL099287
|
KIRIJA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KIRIJA
|
CANARA BANK(508532)
|
|
57
|
ULUNDURPET
|
TN-04-005-030-030/664
()
|
2904005000NRG23061120222991536
|
07/11/2022
|
SURESH
|
2904005WL099287
|
SURESH
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-030-030/9
()
|
2904005000NRG23061120222991538
|
07/11/2022
|
DHARUMAMBIGA
|
2904005WL099287
|
DHARUMAMBIGA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHARUMAMBIGA
|
INDIAN BANK(607105)
|
|
59
|
ULUNDURPET
|
TN-04-005-030-030/9
()
|
2904005000NRG23061120222991537
|
07/11/2022
|
PARANTHAMAN
|
2904005WL099287
|
PARANTHAMAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARANTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54422
|
54422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54422
|
54422
|
|
|
|
|
|
|
|