|
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-04-005-023-023/214
()
|
2904005000NRG23190920222321973
|
19/09/2022
|
Annammal
|
2904005WL078996
|
Annammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-023/390
()
|
2904005000NRG23190920222321974
|
19/09/2022
|
ARPUTHAM
|
2904005WL078996
|
ARPUTHAM
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-023/391
()
|
2904005000NRG23190920222321975
|
19/09/2022
|
ARPUTHAM
|
2904005WL078996
|
ARPUTHAM
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-023/392
()
|
2904005000NRG23190920222321976
|
19/09/2022
|
Susaiyammal
|
2904005WL078996
|
Susaiyammal
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
Susaiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-023/405
()
|
2904005000NRG23190920222321977
|
19/09/2022
|
KALIYAN
|
2904005WL078996
|
KALIYAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/521
()
|
2904005000NRG23190920222321978
|
19/09/2022
|
Mariyasamy
|
2904005WL078996
|
Mariyasamy
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mariyasamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/521
()
|
2904005000NRG23190920222321979
|
19/09/2022
|
RANI
|
2904005WL078996
|
RANI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/523
()
|
2904005000NRG23190920222321980
|
19/09/2022
|
Kuppayi
|
2904005WL078996
|
Kuppayi
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kuppayi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/525
()
|
2904005000NRG23190920222321981
|
19/09/2022
|
Aruldoss
|
2904005WL078996
|
Aruldoss
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857975
|
|
Aruldoss
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/525
()
|
2904005000NRG23190920222321982
|
19/09/2022
|
Mariyammal
|
2904005WL078996
|
Mariyammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/526
()
|
2904005000NRG23190920222321983
|
19/09/2022
|
Pitchai
|
2904005WL078996
|
Pitchai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pitchai
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/529
()
|
2904005000NRG23190920222321984
|
19/09/2022
|
ARULDOSS
|
2904005WL078996
|
ARULDOSS
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARULDOSS
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/548
()
|
2904005000NRG23190920222321985
|
19/09/2022
|
Alphonse
|
2904005WL078996
|
Alphonse
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alphonse
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|