|
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-04-005-013-013/1
()
|
2904005000NRG23240120233991241
|
25/01/2023
|
ANJALAI
|
2904005WL125600
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/122
()
|
2904005000NRG23240120233991229
|
25/01/2023
|
VEMBU
|
2904005WL125595
|
VEMBU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/128
()
|
2904005000NRG23240120233991230
|
25/01/2023
|
PANCHAVARNAM
|
2904005WL125595
|
PANCHAVARNAM
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558603
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/138
()
|
2904005000NRG23240120233991231
|
25/01/2023
|
OSOORAL
|
2904005WL125595
|
OSOORAL
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558603
|
|
OSOORAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/178
()
|
2904005000NRG23240120233991242
|
25/01/2023
|
SELVI
|
2904005WL125600
|
SELVI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/178
()
|
2904005000NRG23240120233991243
|
25/01/2023
|
Suriya
|
2904005WL125600
|
Suriya
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
Suriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/220
()
|
2904005000NRG23240120233991235
|
25/01/2023
|
KAVITHA
|
2904005WL125597
|
KAVITHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/222
()
|
2904005000NRG23240120233991236
|
25/01/2023
|
UNNAMALAI
|
2904005WL125597
|
UNNAMALAI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558603
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/299
()
|
2904005000NRG23240120233991233
|
25/01/2023
|
CHINNAPONNU
|
2904005WL125596
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/312
()
|
2904005000NRG23240120233991234
|
25/01/2023
|
POONGODI
|
2904005WL125596
|
POONGODI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/331
()
|
2904005000NRG23240120233991237
|
25/01/2023
|
MANIMEGALAI
|
2904005WL125597
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558603
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/616
()
|
2904005000NRG23240120233991238
|
25/01/2023
|
ALAMELU
|
2904005WL125598
|
ALAMELU
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558603
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/642
()
|
2904005000NRG23240120233991239
|
25/01/2023
|
KUPPU
|
2904005WL125599
|
KUPPU
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558603
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/727
()
|
2904005000NRG23240120233991232
|
25/01/2023
|
KALIYAPERUMAL
|
2904005WL125595
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|