|
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-04-005-050-050/327
()
|
2904005000NRG23041220223335846
|
05/12/2022
|
PANCHALAI
|
2904005WL110438
|
PANCHALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/346
()
|
2904005000NRG23041220223335847
|
05/12/2022
|
Jeyamalini
|
2904005WL110438
|
Jeyamalini
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/370
()
|
2904005000NRG23041220223335848
|
05/12/2022
|
GEETHA
|
2904005WL110438
|
GEETHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/435
()
|
2904005000NRG23041220223335849
|
05/12/2022
|
SARASWATHI
|
2904005WL110438
|
SARASWATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/480
()
|
2904005000NRG23041220223335850
|
05/12/2022
|
SUMATHI
|
2904005WL110438
|
SUMATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/49
()
|
2904005000NRG23041220223335851
|
05/12/2022
|
APOORVAM
|
2904005WL110438
|
APOORVAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
APOORVAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/499
()
|
2904005000NRG23041220223335852
|
05/12/2022
|
RADHA
|
2904005WL110438
|
RADHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/507
()
|
2904005000NRG23041220223335853
|
05/12/2022
|
ALAMELU
|
2904005WL110438
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/6
()
|
2904005000NRG23041220223335854
|
05/12/2022
|
RUKUMANI
|
2904005WL110438
|
RUKUMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/64
()
|
2904005000NRG23041220223335861
|
05/12/2022
|
ANJALAI
|
2904005WL110438
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/64
()
|
2904005000NRG23041220223335860
|
05/12/2022
|
Sadayan
|
2904005WL110438
|
Sadayan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sadayan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/87
()
|
2904005000NRG23041220223335863
|
05/12/2022
|
POONGAVANAM
|
2904005WL110438
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/87
()
|
2904005000NRG23041220223335862
|
05/12/2022
|
VELAYUDHAM
|
2904005WL110438
|
VELAYUDHAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELAYUDHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|