|
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-04-005-023-003/627
()
|
2904005000NRG23060920222212626
|
06/09/2022
|
CHINNAPONNU
|
2904005WL074469
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-003/627
()
|
2904005000NRG23060920222212625
|
06/09/2022
|
GANESAN
|
2904005WL074469
|
GANESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANESAN
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-003/628
()
|
2904005000NRG23060920222212628
|
06/09/2022
|
SANGEETHA
|
2904005WL074469
|
SANGEETHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-003/628
()
|
2904005000NRG23060920222212627
|
06/09/2022
|
SANKAR
|
2904005WL074469
|
SANKAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-003/630
()
|
2904005000NRG23060920222212629
|
06/09/2022
|
VIJAYA
|
2904005WL074469
|
VIJAYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/196
()
|
2904005000NRG23060920222212630
|
06/09/2022
|
RAJAKUMARI
|
2904005WL074469
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/196
()
|
2904005000NRG23060920222212631
|
06/09/2022
|
VENGATESAN
|
2904005WL074469
|
VENGATESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENGATESAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/209
()
|
2904005000NRG23060920222212632
|
06/09/2022
|
KALIYAPERUMAL
|
2904005WL074469
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/209
()
|
2904005000NRG23060920222212633
|
06/09/2022
|
Meenatchi
|
2904005WL074469
|
Meenatchi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/238
()
|
2904005000NRG23060920222212634
|
06/09/2022
|
Arul
|
2904005WL074469
|
Arul
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arul
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/323
()
|
2904005000NRG23060920222212635
|
06/09/2022
|
Ramalingam
|
2904005WL074469
|
Ramalingam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/502
()
|
2904005000NRG23060920222212636
|
06/09/2022
|
GANESAN
|
2904005WL074469
|
GANESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/502
()
|
2904005000NRG23060920222212637
|
06/09/2022
|
Manimegalai
|
2904005WL074469
|
Manimegalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-023-023/504
()
|
2904005000NRG23060920222212638
|
06/09/2022
|
SATHIYA
|
2904005WL074469
|
SATHIYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
15
|
ULUNDURPET
|
TN-04-005-023-023/508
()
|
2904005000NRG23060920222212639
|
06/09/2022
|
Subbaramaniyan
|
2904005WL074469
|
Subbaramaniyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Subbaramaniyan
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-023-023/537
()
|
2904005000NRG23060920222212640
|
06/09/2022
|
DEVARAYAN
|
2904005WL074469
|
DEVARAYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVARAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-023-023/537
()
|
2904005000NRG23060920222212642
|
06/09/2022
|
SAVOORI
|
2904005WL074469
|
SAVOORI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVOORI
|
CANARA BANK(508532)
|
|
18
|
ULUNDURPET
|
TN-04-005-023-023/537
()
|
2904005000NRG23060920222212641
|
06/09/2022
|
THIYAGARAJAN
|
2904005WL074469
|
THIYAGARAJAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
THIYAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ULUNDURPET
|
TN-04-005-023-023/546
()
|
2904005000NRG23060920222212643
|
06/09/2022
|
Jayanthi
|
2904005WL074469
|
Jayanthi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-023-023/548
()
|
2904005000NRG23060920222212644
|
06/09/2022
|
MAHESH
|
2904005WL074469
|
MAHESH
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|