|
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-04-005-009-002/990
()
|
2904005000NRG23080220234059739
|
08/02/2023
|
LURTHUMARY
|
2904005WL127717
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-009/2045
()
|
2904005000NRG23080220234059740
|
08/02/2023
|
FLORA
|
2904005WL127717
|
FLORA
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
FLORA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/2226
()
|
2904005000NRG23080220234059741
|
08/02/2023
|
PARAMESWARI
|
2904005WL127717
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/2361
()
|
2904005000NRG23080220234059742
|
08/02/2023
|
PUSHPATHERES
|
2904005WL127717
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/3321
()
|
2904005000NRG23080220234059743
|
08/02/2023
|
Arockiarani
|
2904005WL127717
|
Arockiarani
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arockiarani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/340
()
|
2904005000NRG23080220234059744
|
08/02/2023
|
DHANAMANI
|
2904005WL127717
|
DHANAMANI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/860
()
|
2904005000NRG23080220234059745
|
08/02/2023
|
KULANDAIYAMMAL
|
2904005WL127717
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
KULANDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/906
()
|
2904005000NRG23080220234059746
|
08/02/2023
|
Jesinthamari
|
2904005WL127717
|
Jesinthamari
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jesinthamari
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/975
()
|
2904005000NRG23080220234059747
|
08/02/2023
|
PARIMALA
|
2904005WL127717
|
PARIMALA
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/99
()
|
2904005000NRG23080220234059748
|
08/02/2023
|
ARULMARY
|
2904005WL127717
|
ARULMARY
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|