|
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-04-005-048-001/334
()
|
2904005000NRG23230820221933193
|
23/08/2022
|
ANJALAIDEVI
|
2904005WL066328
|
ANJALAIDEVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAIDEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/106
()
|
2904005000NRG23230820221933194
|
23/08/2022
|
JAYARAMAN
|
2904005WL066328
|
JAYARAMAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/106
()
|
2904005000NRG23230820221933195
|
23/08/2022
|
LATHA
|
2904005WL066328
|
LATHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/113
()
|
2904005000NRG23230820221933196
|
23/08/2022
|
ANJALAI
|
2904005WL066328
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/125
()
|
2904005000NRG23230820221933197
|
23/08/2022
|
ANUSUYA
|
2904005WL066328
|
ANUSUYA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/139
()
|
2904005000NRG23230820221933198
|
23/08/2022
|
KUPPU
|
2904005WL066328
|
KUPPU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/146
()
|
2904005000NRG23230820221933199
|
23/08/2022
|
KANNIYAMMAL
|
2904005WL066328
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/153
()
|
2904005000NRG23230820221933200
|
23/08/2022
|
MUTHULAKSHMI
|
2904005WL066328
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/18
()
|
2904005000NRG23230820221933201
|
23/08/2022
|
CHINNAIYAN
|
2904005WL066328
|
CHINNAIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/18
()
|
2904005000NRG23230820221933202
|
23/08/2022
|
KUMAR
|
2904005WL066328
|
KUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/223
()
|
2904005000NRG23230820221933203
|
23/08/2022
|
PANDURANGAN
|
2904005WL066328
|
PANDURANGAN
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/225
()
|
2904005000NRG23230820221933204
|
23/08/2022
|
NAGAMMAL
|
2904005WL066328
|
NAGAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/233
()
|
2904005000NRG23230820221933205
|
23/08/2022
|
GOVINDHAN
|
2904005WL066328
|
GOVINDHAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/244
()
|
2904005000NRG23230820221933206
|
23/08/2022
|
BOOPATHI
|
2904005WL066328
|
BOOPATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/286
()
|
2904005000NRG23230820221933208
|
23/08/2022
|
KAMSALA
|
2904005WL066328
|
KAMSALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/287
()
|
2904005000NRG23230820221933209
|
23/08/2022
|
RAVI
|
2904005WL066328
|
RAVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/293
()
|
2904005000NRG23230820221933210
|
23/08/2022
|
ASOTHAI
|
2904005WL066328
|
ASOTHAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/339
()
|
2904005000NRG23230820221933211
|
23/08/2022
|
SATHYARANI
|
2904005WL066328
|
SATHYARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHYARANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/386
()
|
2904005000NRG23230820221933213
|
23/08/2022
|
DURGA
|
2904005WL066328
|
DURGA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
DURGA
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/397
()
|
2904005000NRG23230820221933214
|
23/08/2022
|
DHARANI
|
2904005WL066328
|
DHARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHARANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/411
()
|
2904005000NRG23230820221933215
|
23/08/2022
|
THAVAYEE
|
2904005WL066328
|
THAVAYEE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/416
()
|
2904005000NRG23230820221933216
|
23/08/2022
|
PARIMALA
|
2904005WL066328
|
PARIMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/417
()
|
2904005000NRG23230820221933217
|
23/08/2022
|
KOOTHAMMAL
|
2904005WL066328
|
KOOTHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOOTHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-048-048/68
()
|
2904005000NRG23230820221933224
|
23/08/2022
|
ANJAMANI
|
2904005WL066328
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJAMANI
|
KARUR VYSA BANK(607100)
|
|
25
|
ULUNDURPET
|
TN-04-005-048-048/74
()
|
2904005000NRG23230820221933225
|
23/08/2022
|
ARAMMAL
|
2904005WL066328
|
ARAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-048-048/96
()
|
2904005000NRG23230820221933226
|
23/08/2022
|
ANJALAI
|
2904005WL066328
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23905
|
23905
|
|
|
|
|
|
|
|