|
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-04-005-024-001/128
()
|
2904005000NRG23270920222434962
|
28/09/2022
|
Subbaramani
|
2904005WL082386
|
Subbaramani
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Subbaramani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/12
()
|
2904005000NRG23270920222434965
|
28/09/2022
|
AlakesaN
|
2904005WL082386
|
AlakesaN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
AlakesaN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/12
()
|
2904005000NRG23270920222434964
|
28/09/2022
|
AMMAYEE
|
2904005WL082386
|
AMMAYEE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMMAYEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/14
()
|
2904005000NRG23270920222434967
|
28/09/2022
|
Manikandan
|
2904005WL082386
|
Manikandan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/14
()
|
2904005000NRG23270920222434968
|
28/09/2022
|
Manimegalai
|
2904005WL082386
|
Manimegalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/14
()
|
2904005000NRG23270920222434966
|
28/09/2022
|
SELVI
|
2904005WL082386
|
SELVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/325
()
|
2904005000NRG23270920222434970
|
28/09/2022
|
Arumbu
|
2904005WL082386
|
Arumbu
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/35
()
|
2904005000NRG23270920222434971
|
28/09/2022
|
Suguna
|
2904005WL082386
|
Suguna
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/350
()
|
2904005000NRG23270920222434972
|
28/09/2022
|
ALAMELU
|
2904005WL082386
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/352
()
|
2904005000NRG23270920222434973
|
28/09/2022
|
AIYYAMMAL
|
2904005WL082386
|
AIYYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
AIYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/369
()
|
2904005000NRG23270920222434976
|
28/09/2022
|
Kavitha
|
2904005WL082386
|
Kavitha
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/550
()
|
2904005000NRG23270920222434978
|
28/09/2022
|
VEERAMMAL
|
2904005WL082386
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/554
()
|
2904005000NRG23270920222434979
|
28/09/2022
|
Alamelu
|
2904005WL082386
|
Alamelu
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/554
()
|
2904005000NRG23270920222434980
|
28/09/2022
|
Veeran
|
2904005WL082386
|
Veeran
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|