|
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-04-005-013-013/416
()
|
2904005000NRG23190920222336920
|
20/09/2022
|
KALIYAMMAL
|
2904005WL079394
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/416
()
|
2904005000NRG23190920222336921
|
20/09/2022
|
SARASWATHI
|
2904005WL079394
|
SARASWATHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/492
()
|
2904005000NRG23190920222336923
|
20/09/2022
|
KANNAN
|
2904005WL079394
|
KANNAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/497
()
|
2904005000NRG23190920222336924
|
20/09/2022
|
BAKKIYALAKSHMI
|
2904005WL079394
|
BAKKIYALAKSHMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
BAKKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/528
()
|
2904005000NRG23190920222336925
|
20/09/2022
|
POONGAVANAM
|
2904005WL079394
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/536
()
|
2904005000NRG23190920222336926
|
20/09/2022
|
SATHIYA
|
2904005WL079394
|
SATHIYA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/555
()
|
2904005000NRG23190920222336927
|
20/09/2022
|
THAMARAISELVI
|
2904005WL079394
|
THAMARAISELVI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/588
()
|
2904005000NRG23190920222336929
|
20/09/2022
|
PALANIYAMMAL
|
2904005WL079394
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/59
()
|
2904005000NRG23190920222336930
|
20/09/2022
|
SAROJA
|
2904005WL079394
|
SAROJA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/593
()
|
2904005000NRG23190920222336931
|
20/09/2022
|
MEENATCHI
|
2904005WL079394
|
MEENATCHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/612
()
|
2904005000NRG23190920222336932
|
20/09/2022
|
ALAMELU
|
2904005WL079394
|
ALAMELU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/637
()
|
2904005000NRG23190920222336933
|
20/09/2022
|
KUPPU
|
2904005WL079394
|
KUPPU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/637
()
|
2904005000NRG23190920222336934
|
20/09/2022
|
SUMATHI
|
2904005WL079394
|
SUMATHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/769
()
|
2904005000NRG23190920222336935
|
20/09/2022
|
VIJAYALAKSHMI
|
2904005WL079394
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|