|
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-04-005-017-017/178
()
|
2904005000NRG23171020222673159
|
17/10/2022
|
SARASWATHI
|
2904005WL089822
|
SARASWATHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/425
()
|
2904005000NRG23171020222673195
|
17/10/2022
|
SARASWATHI
|
2904005WL089824
|
SARASWATHI
|
00468
|
UBIN0903850
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/521
()
|
2904005000NRG23171020222673196
|
17/10/2022
|
ELUMALAI
|
2904005WL089824
|
ELUMALAI
|
00468
|
UBIN0903850
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/528
()
|
2904005000NRG23171020222673160
|
17/10/2022
|
ANURADHA
|
2904005WL089822
|
ANURADHA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/561
()
|
2904005000NRG23171020222673054
|
17/10/2022
|
SASIKALA
|
2904005WL089816
|
SASIKALA
|
00468
|
UBIN0903850
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/590
()
|
2904005000NRG23171020222673055
|
17/10/2022
|
VISALATCHI
|
2904005WL089816
|
VISALATCHI
|
00468
|
UBIN0903850
|
1092
|
1092
|
Processed
|
26/10/2022
|
|
010578375
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/93
()
|
2904005000NRG23171020222673198
|
17/10/2022
|
ANJALADEVI
|
2904005WL089824
|
ANJALADEVI
|
00468
|
UBIN0903850
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/93
()
|
2904005000NRG23171020222673197
|
17/10/2022
|
KOLANGI
|
2904005WL089824
|
KOLANGI
|
00468
|
UBIN0903850
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOLANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|