|
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-04-005-017-017/189
()
|
2904005000NRG23060320234541620
|
06/03/2023
|
MUTHAMMAL
|
2904005WL137095
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/206
()
|
2904005000NRG23060320234541622
|
06/03/2023
|
INDHIRANI
|
2904005WL137095
|
INDHIRANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/206
()
|
2904005000NRG23060320234541621
|
06/03/2023
|
RAMAN
|
2904005WL137095
|
RAMAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/318
()
|
2904005000NRG23060320234541624
|
06/03/2023
|
ARUMUGAM
|
2904005WL137095
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005716318
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/318
()
|
2904005000NRG23060320234541623
|
06/03/2023
|
PANJALAI
|
2904005WL137095
|
PANJALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/638
()
|
2904005000NRG23060320234541625
|
06/03/2023
|
REVATHI
|
2904005WL137095
|
REVATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005716318
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/71
()
|
2904005000NRG23060320234541627
|
06/03/2023
|
PALANI
|
2904005WL137095
|
PALANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/71
()
|
2904005000NRG23060320234541626
|
06/03/2023
|
VALLI
|
2904005WL137095
|
VALLI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/743
()
|
2904005000NRG23060320234541628
|
06/03/2023
|
RANJITHA
|
2904005WL137095
|
RANJITHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|