|
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-04-005-024-024/154
()
|
2904005000NRG23170820221849573
|
17/08/2022
|
KALVARAYAN
|
2904005WL063307
|
KALVARAYAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/154
()
|
2904005000NRG23170820221849574
|
17/08/2022
|
KASIYAMMAL
|
2904005WL063307
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/156
()
|
2904005000NRG23170820221849575
|
17/08/2022
|
Meenachi
|
2904005WL063307
|
Meenachi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/172
()
|
2904005000NRG23170820221849576
|
17/08/2022
|
Ganagavalli
|
2904005WL063307
|
Ganagavalli
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganagavalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/175
()
|
2904005000NRG23170820221849578
|
17/08/2022
|
DEVI
|
2904005WL063307
|
DEVI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/175
()
|
2904005000NRG23170820221849577
|
17/08/2022
|
Elumalai
|
2904005WL063307
|
Elumalai
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/178
()
|
2904005000NRG23170820221849579
|
17/08/2022
|
AYYANAR
|
2904005WL063307
|
AYYANAR
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/195
()
|
2904005000NRG23170820221849580
|
17/08/2022
|
Kasiyammal
|
2904005WL063307
|
Kasiyammal
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/206
()
|
2904005000NRG23170820221849581
|
17/08/2022
|
RATHNA
|
2904005WL063307
|
RATHNA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/218
()
|
2904005000NRG23170820221849582
|
17/08/2022
|
Andal
|
2904005WL063307
|
Andal
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/24
()
|
2904005000NRG23170820221849584
|
17/08/2022
|
Dhanalakshmi
|
2904005WL063307
|
Dhanalakshmi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/491
()
|
2904005000NRG23170820221849586
|
17/08/2022
|
Sutha
|
2904005WL063307
|
Sutha
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/491
()
|
2904005000NRG23170820221849585
|
17/08/2022
|
VENDAYI
|
2904005WL063307
|
VENDAYI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDAYI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/499
()
|
2904005000NRG23170820221849587
|
17/08/2022
|
Dhanam
|
2904005WL063307
|
Dhanam
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/5
()
|
2904005000NRG23170820221849588
|
17/08/2022
|
Balaye
|
2904005WL063307
|
Balaye
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balaye
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/507
()
|
2904005000NRG23170820221849589
|
17/08/2022
|
Sagunthala
|
2904005WL063307
|
Sagunthala
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/538
()
|
2904005000NRG23170820221849590
|
17/08/2022
|
Dhanalakshmi
|
2904005WL063307
|
Dhanalakshmi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/71
()
|
2904005000NRG23170820221849591
|
17/08/2022
|
Mahalakshmi
|
2904005WL063307
|
Mahalakshmi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|