|
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-04-005-016-001/110
()
|
2904005000NRG23241120223213320
|
24/11/2022
|
Veerammal
|
2904005WL106342
|
Veerammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-016-016/131
()
|
2904005000NRG23241120223213322
|
24/11/2022
|
Malarkodi
|
2904005WL106342
|
Malarkodi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-016-016/170
()
|
2904005000NRG23241120223213323
|
24/11/2022
|
PARVATHI
|
2904005WL106342
|
PARVATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-016-016/197
()
|
2904005000NRG23241120223213324
|
24/11/2022
|
ALAMELU
|
2904005WL106342
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-016-016/208
()
|
2904005000NRG23241120223213325
|
24/11/2022
|
PACHAIYAMMAL
|
2904005WL106342
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-016-016/295
()
|
2904005000NRG23241120223213326
|
24/11/2022
|
NEELA
|
2904005WL106342
|
NEELA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-016-016/427
()
|
2904005000NRG23241120223213327
|
24/11/2022
|
Sasikala
|
2904005WL106342
|
Sasikala
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-016-016/483
()
|
2904005000NRG23241120223213328
|
24/11/2022
|
Sivakami
|
2904005WL106342
|
Sivakami
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|