|
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-04-005-017-017/125
()
|
2904005000NRG23260920222414331
|
26/09/2022
|
VADAMALAI
|
2904005WL081862
|
VADAMALAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
VADAMALAI
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/149
()
|
2904005000NRG23260920222414332
|
26/09/2022
|
RASI
|
2904005WL081862
|
RASI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
RASI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/372
()
|
2904005000NRG23260920222414333
|
26/09/2022
|
SELVAM
|
2904005WL081862
|
SELVAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVAM
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/427
()
|
2904005000NRG23260920222414334
|
26/09/2022
|
ELUMALAI
|
2904005WL081862
|
ELUMALAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELUMALAI
|
KARUR VYSA BANK(607100)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/478
()
|
2904005000NRG23260920222414335
|
26/09/2022
|
PARAMASIVAM
|
2904005WL081862
|
PARAMASIVAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/498
()
|
2904005000NRG23260920222414337
|
26/09/2022
|
RAGURAMAN
|
2904005WL081862
|
RAGURAMAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAGURAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/498
()
|
2904005000NRG23260920222414336
|
26/09/2022
|
SIVASAKTHI
|
2904005WL081862
|
SIVASAKTHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/614
()
|
2904005000NRG23260920222414339
|
26/09/2022
|
PADMAVATHI
|
2904005WL081862
|
PADMAVATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/619
()
|
2904005000NRG23260920222414340
|
26/09/2022
|
BHAVANI
|
2904005WL081862
|
BHAVANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|