|
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-04-005-023-003/650
()
|
2904005000NRG23051120222976577
|
05/11/2022
|
RAJU
|
2904005WL098961
|
RAJU
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-003/650
()
|
2904005000NRG23051120222976578
|
05/11/2022
|
RASATHI
|
2904005WL098961
|
RASATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-023/201
()
|
2904005000NRG23051120222976579
|
05/11/2022
|
GOVINDAMMAL
|
2904005WL098961
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-023/216
()
|
2904005000NRG23051120222976581
|
05/11/2022
|
GEETHA
|
2904005WL098961
|
GEETHA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-023/472
()
|
2904005000NRG23051120222976582
|
05/11/2022
|
Machaganthi
|
2904005WL098961
|
Machaganthi
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Machaganthi
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/494
()
|
2904005000NRG23051120222976583
|
05/11/2022
|
KUPPAYI
|
2904005WL098961
|
KUPPAYI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/507
()
|
2904005000NRG23051120222976584
|
05/11/2022
|
Chithambaram
|
2904005WL098961
|
Chithambaram
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithambaram
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/530
()
|
2904005000NRG23051120222976585
|
05/11/2022
|
Jayanayagi
|
2904005WL098961
|
Jayanayagi
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayanayagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/531
()
|
2904005000NRG23051120222976587
|
05/11/2022
|
SELVI
|
2904005WL098961
|
SELVI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/535
()
|
2904005000NRG23051120222976588
|
05/11/2022
|
Lakshmi
|
2904005WL098961
|
Lakshmi
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/535
()
|
2904005000NRG23051120222976589
|
05/11/2022
|
THIRUMALVALAVAN
|
2904005WL098961
|
THIRUMALVALAVAN
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596268
|
|
THIRUMALVALAVAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/536
()
|
2904005000NRG23051120222976590
|
05/11/2022
|
Selvakumari
|
2904005WL098961
|
Selvakumari
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/546
()
|
2904005000NRG23051120222976591
|
05/11/2022
|
Ponnusamy
|
2904005WL098961
|
Ponnusamy
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|