|
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-04-005-024-001/50
()
|
2904005000NRG23271120223247749
|
28/11/2022
|
Ramachanthyran
|
2904005WL107836
|
Ramachanthyran
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramachanthyran
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-001/97
()
|
2904005000NRG23271120223247751
|
28/11/2022
|
Devagi
|
2904005WL107836
|
Devagi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-001/97
()
|
2904005000NRG23271120223247750
|
28/11/2022
|
JAYANTHY
|
2904005WL107836
|
JAYANTHY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/107
()
|
2904005000NRG23271120223247752
|
28/11/2022
|
Aachi
|
2904005WL107836
|
Aachi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aachi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/107
()
|
2904005000NRG23271120223247753
|
28/11/2022
|
PARIYOURAN
|
2904005WL107836
|
PARIYOURAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026442813
|
|
PARIYOURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/108
()
|
2904005000NRG23271120223247754
|
28/11/2022
|
MUNIYAMMAL
|
2904005WL107836
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/117
()
|
2904005000NRG23271120223247755
|
28/11/2022
|
Valarmathy
|
2904005WL107836
|
Valarmathy
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/12
()
|
2904005000NRG23271120223247758
|
28/11/2022
|
AlakesaN
|
2904005WL107836
|
AlakesaN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
AlakesaN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/12
()
|
2904005000NRG23271120223247757
|
28/11/2022
|
AMMAYEE
|
2904005WL107836
|
AMMAYEE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMMAYEE
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/130
()
|
2904005000NRG23271120223247759
|
28/11/2022
|
VALLIYAMMAI
|
2904005WL107836
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/202
()
|
2904005000NRG23271120223247760
|
28/11/2022
|
Alakesan
|
2904005WL107836
|
Alakesan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alakesan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/202
()
|
2904005000NRG23271120223247761
|
28/11/2022
|
Anjalachi
|
2904005WL107836
|
Anjalachi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalachi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/211
()
|
2904005000NRG23271120223247762
|
28/11/2022
|
Manikandan
|
2904005WL107836
|
Manikandan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/224
()
|
2904005000NRG23271120223247764
|
28/11/2022
|
Kuthan
|
2904005WL107836
|
Kuthan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuthan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/224
()
|
2904005000NRG23271120223247765
|
28/11/2022
|
PANJALAI
|
2904005WL107836
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026442813
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/261
()
|
2904005000NRG23271120223247766
|
28/11/2022
|
Geetha
|
2904005WL107836
|
Geetha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/27
()
|
2904005000NRG23271120223247768
|
28/11/2022
|
Dhivya
|
2904005WL107836
|
Dhivya
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/27
()
|
2904005000NRG23271120223247767
|
28/11/2022
|
Lakshmi
|
2904005WL107836
|
Lakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/32
()
|
2904005000NRG23271120223247769
|
28/11/2022
|
Poorani
|
2904005WL107836
|
Poorani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026442813
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/34
()
|
2904005000NRG23271120223247771
|
28/11/2022
|
Arumugam
|
2904005WL107836
|
Arumugam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/34
()
|
2904005000NRG23271120223247770
|
28/11/2022
|
Sivanthamalli.
|
2904005WL107836
|
Sivanthamalli.
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivanthamalli.
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23271120223247773
|
28/11/2022
|
Anjalai Devi
|
2904005WL107836
|
Anjalai Devi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai Devi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23271120223247772
|
28/11/2022
|
KATHRVEL
|
2904005WL107836
|
KATHRVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
KATHRVEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-024-024/40
()
|
2904005000NRG23271120223247774
|
28/11/2022
|
VEERAN
|
2904005WL107836
|
VEERAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-024-024/40
()
|
2904005000NRG23271120223247775
|
28/11/2022
|
VIRUTHAMBAL
|
2904005WL107836
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-024-024/43
()
|
2904005000NRG23271120223247776
|
28/11/2022
|
ANJALAI
|
2904005WL107836
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-024-024/43
()
|
2904005000NRG23271120223247777
|
28/11/2022
|
poongavanam
|
2904005WL107836
|
poongavanam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-024-024/511
()
|
2904005000NRG23271120223247778
|
28/11/2022
|
Suntharamoorthy
|
2904005WL107836
|
Suntharamoorthy
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suntharamoorthy
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-024-024/53
()
|
2904005000NRG23271120223247779
|
28/11/2022
|
PICHAIKKARAN
|
2904005WL107836
|
PICHAIKKARAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
PICHAIKKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31320
|
31320
|
|
|
|
|
|
|
|