|
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-04-005-009-002/1565
()
|
2904005000NRG23130620220652859
|
13/06/2022
|
ALAMELU
|
2904005WL022121
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-002/1580
()
|
2904005000NRG23130620220652860
|
13/06/2022
|
THANGAM
|
2904005WL022121
|
THANGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-002/1593
()
|
2904005000NRG23130620220652861
|
13/06/2022
|
SHANTHI
|
2904005WL022121
|
SHANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-002/2826
()
|
2904005000NRG23130620220652862
|
13/06/2022
|
Chandrababu
|
2904005WL022121
|
Chandrababu
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandrababu
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-002/2827
()
|
2904005000NRG23130620220652863
|
13/06/2022
|
Manikkam
|
2904005WL022121
|
Manikkam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/1815
()
|
2904005000NRG23130620220652866
|
13/06/2022
|
NARASAN
|
2904005WL022121
|
NARASAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NARASAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1820
()
|
2904005000NRG23130620220652867
|
13/06/2022
|
UMA
|
2904005WL022121
|
UMA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/2195
()
|
2904005000NRG23130620220652868
|
13/06/2022
|
RAJAMANIKKAM
|
2904005WL022121
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/2527
()
|
2904005000NRG23130620220652869
|
13/06/2022
|
THANGAVEL
|
2904005WL022121
|
THANGAVEL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|