|
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-04-005-009-001/161
()
|
2904005000NRG23051120222979826
|
05/11/2022
|
VEERASAMY
|
2904005WL099028
|
VEERASAMY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERASAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/189
()
|
2904005000NRG23051120222979827
|
05/11/2022
|
SAGUNTHALA
|
2904005WL099028
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-002/1589
()
|
2904005000NRG23051120222979809
|
05/11/2022
|
PACHAMMAL
|
2904005WL099027
|
PACHAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-002/1601
()
|
2904005000NRG23051120222979810
|
05/11/2022
|
KAMALAVALLI
|
2904005WL099027
|
KAMALAVALLI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAVALLI
|
HDFC BANK LTD(607152)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-002/1610
()
|
2904005000NRG23051120222979811
|
05/11/2022
|
RANI
|
2904005WL099027
|
RANI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-002/1642
()
|
2904005000NRG23051120222979813
|
05/11/2022
|
RASATHI
|
2904005WL099027
|
RASATHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-002/2544
()
|
2904005000NRG23051120222979814
|
05/11/2022
|
Dhanalakshmi
|
2904005WL099027
|
Dhanalakshmi
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-002/578
()
|
2904005000NRG23051120222979817
|
05/11/2022
|
MUTHAMMAL
|
2904005WL099027
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHAMMAL
|
HDFC BANK LTD(607152)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1029
()
|
2904005000NRG23051120222979858
|
05/11/2022
|
LURTHUMARI
|
2904005WL099031
|
LURTHUMARI
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
LURTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1054
()
|
2904005000NRG23051120222979859
|
05/11/2022
|
ALPHONSE MARY
|
2904005WL099031
|
ALPHONSE MARY
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALPHONSE MARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1625
()
|
2904005000NRG23051120222979818
|
05/11/2022
|
ANJALAI
|
2904005WL099027
|
ANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1629
()
|
2904005000NRG23051120222979819
|
05/11/2022
|
LAKSHMI
|
2904005WL099027
|
LAKSHMI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1651
()
|
2904005000NRG23051120222979820
|
05/11/2022
|
VALLI
|
2904005WL099027
|
VALLI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1773
()
|
2904005000NRG23051120222979860
|
05/11/2022
|
Susaiyammal
|
2904005WL099031
|
Susaiyammal
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susaiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/1800
()
|
2904005000NRG23051120222979821
|
05/11/2022
|
DHANALAKSHMI
|
2904005WL099027
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/1806
()
|
2904005000NRG23051120222979822
|
05/11/2022
|
MUNIYAMMAL
|
2904005WL099027
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/2034
()
|
2904005000NRG23051120222979861
|
05/11/2022
|
SAGAYAMARY
|
2904005WL099031
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/2042
()
|
2904005000NRG23051120222979862
|
05/11/2022
|
LETHISIYA
|
2904005WL099031
|
LETHISIYA
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
LETHISIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/225
()
|
2904005000NRG23051120222979863
|
05/11/2022
|
KILIYOBA
|
2904005WL099031
|
KILIYOBA
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
KILIYOBA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/2361
()
|
2904005000NRG23051120222979864
|
05/11/2022
|
PUSHPATHERES
|
2904005WL099031
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/2505
()
|
2904005000NRG23051120222979823
|
05/11/2022
|
SELVI
|
2904005WL099027
|
SELVI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/264
()
|
2904005000NRG23051120222979834
|
05/11/2022
|
ANJAMANI
|
2904005WL099028
|
ANJAMANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMANI
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/2891
()
|
2904005000NRG23051120222979865
|
05/11/2022
|
Joesphin Glora
|
2904005WL099031
|
Joesphin Glora
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
Joesphin Glora
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/374
()
|
2904005000NRG23051120222979836
|
05/11/2022
|
MARIYAMMAL
|
2904005WL099028
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/380
()
|
2904005000NRG23051120222979869
|
05/11/2022
|
AROKKIYAMARY
|
2904005WL099031
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/415
()
|
2904005000NRG23051120222979871
|
05/11/2022
|
SALINMARY
|
2904005WL099031
|
SALINMARY
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
SALINMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/72
()
|
2904005000NRG23051120222979840
|
05/11/2022
|
ARUNACHALAM
|
2904005WL099028
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/794
()
|
2904005000NRG23051120222979872
|
05/11/2022
|
RAMAYE
|
2904005WL099031
|
RAMAYE
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMAYE
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/975
()
|
2904005000NRG23051120222979873
|
05/11/2022
|
PARIMALA
|
2904005WL099031
|
PARIMALA
|
00468
|
UBIN0903850
|
1344
|
1344
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43464
|
43464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43464
|
43464
|
|
|
|
|
|
|
|