|
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-04-005-013-013/105
()
|
2904005000NRG23220820221894960
|
22/08/2022
|
ROSAMMAL
|
2904005WL065329
|
ROSAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ROSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/115
()
|
2904005000NRG23220820221894961
|
22/08/2022
|
CHITRA
|
2904005WL065329
|
CHITRA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/149
()
|
2904005000NRG23220820221894817
|
22/08/2022
|
IRUSAYE
|
2904005WL065323
|
IRUSAYE
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
IRUSAYE
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/153
()
|
2904005000NRG23220820221894962
|
22/08/2022
|
KASIYAMMAL
|
2904005WL065329
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/28
()
|
2904005000NRG23220820221894818
|
22/08/2022
|
MUTHULAKSHMI
|
2904005WL065323
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/318
()
|
2904005000NRG23220820221894819
|
22/08/2022
|
INDUMATHI
|
2904005WL065323
|
INDUMATHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/35
()
|
2904005000NRG23220820221894963
|
22/08/2022
|
PARIMALA
|
2904005WL065329
|
PARIMALA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/434
()
|
2904005000NRG23220820221894964
|
22/08/2022
|
PALANIYAMMAL
|
2904005WL065329
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/435
()
|
2904005000NRG23220820221894965
|
22/08/2022
|
CHINNAPONNU
|
2904005WL065329
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/437
()
|
2904005000NRG23220820221894966
|
22/08/2022
|
SENGANI
|
2904005WL065329
|
SENGANI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENGANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/438
()
|
2904005000NRG23220820221894167
|
22/08/2022
|
PACHAIYAMMAL
|
2904005WL065311
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/440
()
|
2904005000NRG23220820221894968
|
22/08/2022
|
PACHAIKILI
|
2904005WL065329
|
PACHAIKILI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACHAIKILI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/440
()
|
2904005000NRG23220820221894967
|
22/08/2022
|
SANMUGAM
|
2904005WL065329
|
SANMUGAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/443
()
|
2904005000NRG23220820221894168
|
22/08/2022
|
KUPPUSAMY
|
2904005WL065311
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/443
()
|
2904005000NRG23220820221894169
|
22/08/2022
|
PARIMALA
|
2904005WL065311
|
PARIMALA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/465
()
|
2904005000NRG23220820221894969
|
22/08/2022
|
ALAMELU
|
2904005WL065329
|
ALAMELU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/492
()
|
2904005000NRG23220820221894970
|
22/08/2022
|
KANNAN
|
2904005WL065329
|
KANNAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/500
()
|
2904005000NRG23220820221894820
|
22/08/2022
|
VENNILA
|
2904005WL065323
|
VENNILA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENNILA
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/531
()
|
2904005000NRG23220820221894971
|
22/08/2022
|
ANJALAI
|
2904005WL065329
|
ANJALAI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/558
()
|
2904005000NRG23220820221894821
|
22/08/2022
|
KUPPU
|
2904005WL065323
|
KUPPU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/562
()
|
2904005000NRG23220820221894972
|
22/08/2022
|
ABURVAM
|
2904005WL065329
|
ABURVAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ABURVAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/59
()
|
2904005000NRG23220820221894973
|
22/08/2022
|
SAROJA
|
2904005WL065329
|
SAROJA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/593
()
|
2904005000NRG23220820221894975
|
22/08/2022
|
MEENATCHI
|
2904005WL065329
|
MEENATCHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/593
()
|
2904005000NRG23220820221894974
|
22/08/2022
|
NADAIYAMMAL
|
2904005WL065329
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/616
()
|
2904005000NRG23220820221894976
|
22/08/2022
|
RASATHI
|
2904005WL065329
|
RASATHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/672
()
|
2904005000NRG23220820221894977
|
22/08/2022
|
THAMARAISELVI
|
2904005WL065329
|
THAMARAISELVI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/674
()
|
2904005000NRG23220820221894978
|
22/08/2022
|
MANGAI
|
2904005WL065329
|
MANGAI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/725
()
|
2904005000NRG23220820221894171
|
22/08/2022
|
NARAYANAN
|
2904005WL065311
|
NARAYANAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/725
()
|
2904005000NRG23220820221894979
|
22/08/2022
|
THOPILI
|
2904005WL065329
|
THOPILI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
THOPILI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/769
()
|
2904005000NRG23220820221894980
|
22/08/2022
|
VIJAYALAKSHMI
|
2904005WL065329
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|