|
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-04-005-024-024/178
()
|
2904005000NRG23170820221849592
|
17/08/2022
|
PACHAIYAMMAL
|
2904005WL063308
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/178
()
|
2904005000NRG23170820221849593
|
17/08/2022
|
Ramalingam
|
2904005WL063308
|
Ramalingam
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/196
()
|
2904005000NRG23170820221849594
|
17/08/2022
|
Jayabal
|
2904005WL063308
|
Jayabal
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayabal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/232
()
|
2904005000NRG23170820221849595
|
17/08/2022
|
SANKARAN
|
2904005WL063308
|
SANKARAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/232
()
|
2904005000NRG23170820221849596
|
17/08/2022
|
Siva
|
2904005WL063308
|
Siva
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/251
()
|
2904005000NRG23170820221849597
|
17/08/2022
|
Murugan
|
2904005WL063308
|
Murugan
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/251
()
|
2904005000NRG23170820221849598
|
17/08/2022
|
Vimala
|
2904005WL063308
|
Vimala
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/292
()
|
2904005000NRG23170820221849599
|
17/08/2022
|
Sakkaravarthi
|
2904005WL063308
|
Sakkaravarthi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/328
()
|
2904005000NRG23170820221849600
|
17/08/2022
|
Pandurangan
|
2904005WL063308
|
Pandurangan
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/330
()
|
2904005000NRG23170820221849601
|
17/08/2022
|
RAJAMANICKAM
|
2904005WL063308
|
RAJAMANICKAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/330
()
|
2904005000NRG23170820221849602
|
17/08/2022
|
Rasathi
|
2904005WL063308
|
Rasathi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/331
()
|
2904005000NRG23170820221849603
|
17/08/2022
|
Meena
|
2904005WL063308
|
Meena
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/341
()
|
2904005000NRG23170820221849604
|
17/08/2022
|
VIJAYAKUMAR
|
2904005WL063308
|
VIJAYAKUMAR
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/352
()
|
2904005000NRG23170820221849605
|
17/08/2022
|
AIYYAMMAL
|
2904005WL063308
|
AIYYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
AIYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/492
()
|
2904005000NRG23170820221849606
|
17/08/2022
|
Pushpalatha
|
2904005WL063308
|
Pushpalatha
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpalatha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|