|
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-04-005-050-050/105
()
|
2904005000NRG23100120233860599
|
10/01/2023
|
MUTHULAKSHMI
|
2904005WL122366
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/183
()
|
2904005000NRG23100120233860610
|
10/01/2023
|
MOTCHARANI
|
2904005WL122366
|
MOTCHARANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559682
|
|
MOTCHARANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/198
()
|
2904005000NRG23100120233860613
|
10/01/2023
|
LAKSHMI
|
2904005WL122366
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23100120233860619
|
10/01/2023
|
ELUMALAI
|
2904005WL122366
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/315
()
|
2904005000NRG23100120233860622
|
10/01/2023
|
SHANTHI
|
2904005WL122366
|
SHANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/318
()
|
2904005000NRG23100120233860623
|
10/01/2023
|
MURUGAN
|
2904005WL122366
|
MURUGAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559682
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/358
()
|
2904005000NRG23100120233860629
|
10/01/2023
|
SANGEETHA
|
2904005WL122366
|
SANGEETHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/362
()
|
2904005000NRG23100120233860632
|
10/01/2023
|
Kumar
|
2904005WL122366
|
Kumar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/38
()
|
2904005000NRG23100120233860635
|
10/01/2023
|
kavitha
|
2904005WL122366
|
kavitha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/380
()
|
2904005000NRG23100120233860636
|
10/01/2023
|
PANDIYAN
|
2904005WL122366
|
PANDIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/4
()
|
2904005000NRG23100120233860637
|
10/01/2023
|
Sankar
|
2904005WL122366
|
Sankar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/422
()
|
2904005000NRG23100120233860640
|
10/01/2023
|
ANTHONIRAJ
|
2904005WL122366
|
ANTHONIRAJ
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559682
|
|
ANTHONIRAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/479
()
|
2904005000NRG23100120233860644
|
10/01/2023
|
SUBRAMANIYAN
|
2904005WL122366
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/651
()
|
2904005000NRG23100120233860664
|
10/01/2023
|
Selvakumar
|
2904005WL122366
|
Selvakumar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|