|
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-04-005-011-011/105
()
|
2904005000NRG23230920222372413
|
24/09/2022
|
CHINNATHAMBI
|
2904005WL080816
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/127
()
|
2904005000NRG23230920222372419
|
24/09/2022
|
SEETHA
|
2904005WL080816
|
SEETHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/295
()
|
2904005000NRG23230920222372423
|
24/09/2022
|
RAJI
|
2904005WL080816
|
RAJI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/31
()
|
2904005000NRG23230920222372425
|
24/09/2022
|
SUBA
|
2904005WL080816
|
SUBA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/329
()
|
2904005000NRG23230920222372426
|
24/09/2022
|
CHINNAPPAIYAN
|
2904005WL080816
|
CHINNAPPAIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAPPAIYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/330
()
|
2904005000NRG23230920222372427
|
24/09/2022
|
RENUGA
|
2904005WL080816
|
RENUGA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/385
()
|
2904005000NRG23230920222372429
|
24/09/2022
|
PALANIVEL
|
2904005WL080816
|
PALANIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/415
()
|
2904005000NRG23230920222372434
|
24/09/2022
|
KANAGAMBARAM
|
2904005WL080816
|
KANAGAMBARAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAGAMBARAM
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/424
()
|
2904005000NRG23230920222372435
|
24/09/2022
|
IRUSAYEE
|
2904005WL080816
|
IRUSAYEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
IRUSAYEE
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/432
()
|
2904005000NRG23230920222372436
|
24/09/2022
|
PONGOTHAI
|
2904005WL080816
|
PONGOTHAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/471
()
|
2904005000NRG23230920222372440
|
24/09/2022
|
ARULMANI
|
2904005WL080816
|
ARULMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/485
()
|
2904005000NRG23230920222372442
|
24/09/2022
|
AMSAVALLI
|
2904005WL080816
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/494
()
|
2904005000NRG23230920222372443
|
24/09/2022
|
KARUPPAN
|
2904005WL080816
|
KARUPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/496
()
|
2904005000NRG23230920222372444
|
24/09/2022
|
SARASWATHI
|
2904005WL080816
|
SARASWATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/500
()
|
2904005000NRG23230920222372446
|
24/09/2022
|
NEELAVATHI
|
2904005WL080816
|
NEELAVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/508
()
|
2904005000NRG23230920222372447
|
24/09/2022
|
LAKSHMI
|
2904005WL080816
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/599
()
|
2904005000NRG23230920222372453
|
24/09/2022
|
KASTHURI
|
2904005WL080816
|
KASTHURI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/604
()
|
2904005000NRG23230920222372454
|
24/09/2022
|
ALAMELU
|
2904005WL080816
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/622
()
|
2904005000NRG23230920222372455
|
24/09/2022
|
RAJENDERAN
|
2904005WL080816
|
RAJENDERAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJENDERAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/622
()
|
2904005000NRG23230920222372456
|
24/09/2022
|
VIJAYA
|
2904005WL080816
|
VIJAYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/624
()
|
2904005000NRG23230920222372457
|
24/09/2022
|
ARUMUGAM
|
2904005WL080816
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/633
()
|
2904005000NRG23230920222372458
|
24/09/2022
|
LAKSHMI
|
2904005WL080816
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/636
()
|
2904005000NRG23230920222372459
|
24/09/2022
|
SETTU
|
2904005WL080816
|
SETTU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SETTU
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/675
()
|
2904005000NRG23230920222372463
|
24/09/2022
|
MALLIKA
|
2904005WL080816
|
MALLIKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/675
()
|
2904005000NRG23230920222372462
|
24/09/2022
|
MURUGAN
|
2904005WL080816
|
MURUGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/682
()
|
2904005000NRG23230920222372464
|
24/09/2022
|
KUPPU
|
2904005WL080816
|
KUPPU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/73
()
|
2904005000NRG23230920222372468
|
24/09/2022
|
KARUPPAYEE
|
2904005WL080816
|
KARUPPAYEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/731
()
|
2904005000NRG23230920222372470
|
24/09/2022
|
ANJALAI
|
2904005WL080816
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/862
()
|
2904005000NRG23230920222372478
|
24/09/2022
|
PRABU
|
2904005WL080816
|
PRABU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/87
()
|
2904005000NRG23230920222372479
|
24/09/2022
|
NAVAMMAL
|
2904005WL080816
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/89
()
|
2904005000NRG23230920222372481
|
24/09/2022
|
KALA
|
2904005WL080816
|
KALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALA
|
INDIAN BANK(607105)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/89
()
|
2904005000NRG23230920222372482
|
24/09/2022
|
PAVUNU
|
2904005WL080816
|
PAVUNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-012/961
()
|
2904005000NRG23230920222372486
|
24/09/2022
|
VALLI
|
2904005WL080816
|
VALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|