|
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-04-005-023-003/623
()
|
2904005000NRG23140320234735907
|
14/03/2023
|
KESAVAN
|
2904005WL140344
|
KESAVAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-003/628
()
|
2904005000NRG23140320234735910
|
14/03/2023
|
KUPPAMMAL
|
2904005WL140344
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-003/628
()
|
2904005000NRG23140320234735909
|
14/03/2023
|
SANGEETHA
|
2904005WL140344
|
SANGEETHA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-003/628
()
|
2904005000NRG23140320234735908
|
14/03/2023
|
SANKAR
|
2904005WL140344
|
SANKAR
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-003/634
()
|
2904005000NRG23140320234735911
|
14/03/2023
|
Kannan
|
2904005WL140344
|
Kannan
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannan
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-003/634
()
|
2904005000NRG23140320234735912
|
14/03/2023
|
Neelavathi
|
2904005WL140344
|
Neelavathi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-003/650
()
|
2904005000NRG23140320234735913
|
14/03/2023
|
RAJU
|
2904005WL140344
|
RAJU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-003/650
()
|
2904005000NRG23140320234735914
|
14/03/2023
|
RASATHI
|
2904005WL140344
|
RASATHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-003/651
()
|
2904005000NRG23140320234735915
|
14/03/2023
|
Kalaiyarasi
|
2904005WL140344
|
Kalaiyarasi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-003/674
()
|
2904005000NRG23140320234735916
|
14/03/2023
|
ANTHUVAN MAGIMAI RAJ
|
2904005WL140344
|
ANTHUVAN MAGIMAI RAJ
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANTHUVAN MAGIMAI RAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/201
()
|
2904005000NRG23140320234735917
|
14/03/2023
|
Velmurugan
|
2904005WL140344
|
Velmurugan
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/215
()
|
2904005000NRG23140320234735919
|
14/03/2023
|
JULIE
|
2904005WL140344
|
JULIE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
JULIE
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/216
()
|
2904005000NRG23140320234735921
|
14/03/2023
|
GEETHA
|
2904005WL140344
|
GEETHA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-023-023/216
()
|
2904005000NRG23140320234735920
|
14/03/2023
|
MURUGAN
|
2904005WL140344
|
MURUGAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-023-023/228
()
|
2904005000NRG23140320234735923
|
14/03/2023
|
RANI
|
2904005WL140344
|
RANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-023-023/228
()
|
2904005000NRG23140320234735922
|
14/03/2023
|
THANGARASU
|
2904005WL140344
|
THANGARASU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
THANGARASU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-023-023/237
()
|
2904005000NRG23140320234735924
|
14/03/2023
|
KOLANJI
|
2904005WL140344
|
KOLANJI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-023-023/250
()
|
2904005000NRG23140320234735925
|
14/03/2023
|
Stellamary
|
2904005WL140344
|
Stellamary
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Stellamary
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-023-023/396
()
|
2904005000NRG23140320234735926
|
14/03/2023
|
ALAMELU
|
2904005WL140344
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULUNDURPET
|
TN-04-005-023-023/396
()
|
2904005000NRG23140320234735927
|
14/03/2023
|
Jeeva
|
2904005WL140344
|
Jeeva
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-023-023/426
()
|
2904005000NRG23140320234735928
|
14/03/2023
|
VIJAYALAKSHMI
|
2904005WL140344
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-023-023/469
()
|
2904005000NRG23140320234735929
|
14/03/2023
|
KRISHNAN
|
2904005WL140344
|
KRISHNAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-023-023/472
()
|
2904005000NRG23140320234735930
|
14/03/2023
|
Machaganthi
|
2904005WL140344
|
Machaganthi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Machaganthi
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-023-023/507
()
|
2904005000NRG23140320234735931
|
14/03/2023
|
Chithambaram
|
2904005WL140344
|
Chithambaram
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithambaram
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-023-023/530
()
|
2904005000NRG23140320234735933
|
14/03/2023
|
ELAVARASAN
|
2904005WL140344
|
ELAVARASAN
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELAVARASAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-023-023/530
()
|
2904005000NRG23140320234735932
|
14/03/2023
|
Jayanayagi
|
2904005WL140344
|
Jayanayagi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayanayagi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-023-023/531
()
|
2904005000NRG23140320234735934
|
14/03/2023
|
SELVI
|
2904005WL140344
|
SELVI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-023-023/541
()
|
2904005000NRG23140320234735935
|
14/03/2023
|
Selvi
|
2904005WL140344
|
Selvi
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-023-023/602
()
|
2904005000NRG23140320234735936
|
14/03/2023
|
MALARKODI
|
2904005WL140344
|
MALARKODI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|