|
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
()
|
2904005000NRG23051220223349101
|
06/12/2022
|
Ramachanthyran
|
2904005WL110916
|
Ramachanthyran
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramachanthyran
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-001/98
()
|
2904005000NRG23051220223349103
|
06/12/2022
|
Sivaraj
|
2904005WL110916
|
Sivaraj
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivaraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/117
()
|
2904005000NRG23051220223349104
|
06/12/2022
|
Valarmathy
|
2904005WL110916
|
Valarmathy
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/12
()
|
2904005000NRG23051220223349106
|
06/12/2022
|
AlakesaN
|
2904005WL110916
|
AlakesaN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AlakesaN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/12
()
|
2904005000NRG23051220223349105
|
06/12/2022
|
AMMAYEE
|
2904005WL110916
|
AMMAYEE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMMAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/130
()
|
2904005000NRG23051220223349107
|
06/12/2022
|
VALLIYAMMAI
|
2904005WL110916
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/175
()
|
2904005000NRG23051220223349108
|
06/12/2022
|
Elumalai
|
2904005WL110916
|
Elumalai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/206
()
|
2904005000NRG23051220223349109
|
06/12/2022
|
RATHNA
|
2904005WL110916
|
RATHNA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/24
()
|
2904005000NRG23051220223349110
|
06/12/2022
|
Dhanalakshmi
|
2904005WL110916
|
Dhanalakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/27
()
|
2904005000NRG23051220223349111
|
06/12/2022
|
Lakshmi
|
2904005WL110916
|
Lakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/271
()
|
2904005000NRG23051220223349112
|
06/12/2022
|
Kannan
|
2904005WL110916
|
Kannan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/325
()
|
2904005000NRG23051220223349115
|
06/12/2022
|
Arumbu
|
2904005WL110916
|
Arumbu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/325
()
|
2904005000NRG23051220223349114
|
06/12/2022
|
Devaraj
|
2904005WL110916
|
Devaraj
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/34
()
|
2904005000NRG23051220223349117
|
06/12/2022
|
Arumugam
|
2904005WL110916
|
Arumugam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/34
()
|
2904005000NRG23051220223349116
|
06/12/2022
|
Sivanthamalli.
|
2904005WL110916
|
Sivanthamalli.
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivanthamalli.
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23051220223349119
|
06/12/2022
|
Anjalai Devi
|
2904005WL110916
|
Anjalai Devi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai Devi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23051220223349118
|
06/12/2022
|
KATHRVEL
|
2904005WL110916
|
KATHRVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KATHRVEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/43
()
|
2904005000NRG23051220223349120
|
06/12/2022
|
ANJALAI
|
2904005WL110916
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/43
()
|
2904005000NRG23051220223349121
|
06/12/2022
|
poongavanam
|
2904005WL110916
|
poongavanam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/554
()
|
2904005000NRG23051220223349123
|
06/12/2022
|
Alamelu
|
2904005WL110916
|
Alamelu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/554
()
|
2904005000NRG23051220223349124
|
06/12/2022
|
Veeran
|
2904005WL110916
|
Veeran
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|