|
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-04-005-009-001/189
()
|
2904005000NRG23121120223066276
|
15/11/2022
|
SAGUNTHALA
|
2904005WL101506
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2940
()
|
2904005000NRG23121120223066277
|
15/11/2022
|
Vinnarasi
|
2904005WL101506
|
Vinnarasi
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vinnarasi
|
BANK OF BARODA(606985)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-002/990
()
|
2904005000NRG23121120223066361
|
15/11/2022
|
LURTHUMARY
|
2904005WL101508
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/1054
()
|
2904005000NRG23121120223066279
|
15/11/2022
|
ALPHONSE MARY
|
2904005WL101506
|
ALPHONSE MARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALPHONSE MARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/1055
()
|
2904005000NRG23121120223066363
|
15/11/2022
|
SOOSAI MARY
|
2904005WL101508
|
SOOSAI MARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
SOOSAI MARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/1065
()
|
2904005000NRG23121120223066364
|
15/11/2022
|
SAGAYAMARI
|
2904005WL101508
|
SAGAYAMARI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1159
()
|
2904005000NRG23121120223066365
|
15/11/2022
|
LAWRANCE MARY
|
2904005WL101508
|
LAWRANCE MARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAWRANCE MARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1345
()
|
2904005000NRG23121120223066366
|
15/11/2022
|
ELISABETHRANI
|
2904005WL101508
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1518
()
|
2904005000NRG23121120223066282
|
15/11/2022
|
DEVAKI
|
2904005WL101506
|
DEVAKI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1538
()
|
2904005000NRG23121120223066283
|
15/11/2022
|
IMALDA
|
2904005WL101506
|
IMALDA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
IMALDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1703
()
|
2904005000NRG23121120223066284
|
15/11/2022
|
AROKKIYAMARY
|
2904005WL101506
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
AROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1768
()
|
2904005000NRG23121120223066367
|
15/11/2022
|
JESINTHAMARY
|
2904005WL101508
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1904
()
|
2904005000NRG23121120223066285
|
15/11/2022
|
LURDUMERY
|
2904005WL101506
|
LURDUMERY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
LURDUMERY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/225
()
|
2904005000NRG23121120223066286
|
15/11/2022
|
KILIYOBA
|
2904005WL101506
|
KILIYOBA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
KILIYOBA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/2361
()
|
2904005000NRG23121120223066370
|
15/11/2022
|
PUSHPATHERES
|
2904005WL101508
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/2376
()
|
2904005000NRG23121120223066371
|
15/11/2022
|
SAVURIYAMMAL
|
2904005WL101508
|
SAVURIYAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAVURIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/2859
()
|
2904005000NRG23121120223066372
|
15/11/2022
|
Anthonisamy
|
2904005WL101508
|
Anthonisamy
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anthonisamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/297
()
|
2904005000NRG23121120223066288
|
15/11/2022
|
AMUTHA
|
2904005WL101506
|
AMUTHA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/340
()
|
2904005000NRG23121120223066291
|
15/11/2022
|
DHANAMANI
|
2904005WL101506
|
DHANAMANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/60
()
|
2904005000NRG23121120223066292
|
15/11/2022
|
ELUMALAI
|
2904005WL101506
|
ELUMALAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/715
()
|
2904005000NRG23121120223066377
|
15/11/2022
|
SAGAYAMARY
|
2904005WL101508
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/99
()
|
2904005000NRG23121120223066294
|
15/11/2022
|
ARULMARY
|
2904005WL101506
|
ARULMARY
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|