|
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-04-005-048-048/108
()
|
2904005000NRG23200320234836238
|
20/03/2023
|
CHANDRA
|
2904005WL143035
|
CHANDRA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/113
()
|
2904005000NRG23200320234836239
|
20/03/2023
|
ANJALAI
|
2904005WL143035
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/116
()
|
2904005000NRG23200320234836240
|
20/03/2023
|
AMBIGA
|
2904005WL143035
|
AMBIGA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/120
()
|
2904005000NRG23200320234836241
|
20/03/2023
|
RATHINAM
|
2904005WL143035
|
RATHINAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/129
()
|
2904005000NRG23200320234836242
|
20/03/2023
|
AMSAVALLI
|
2904005WL143035
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/138
()
|
2904005000NRG23200320234836243
|
20/03/2023
|
TAMILARASI
|
2904005WL143035
|
TAMILARASI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/142
()
|
2904005000NRG23200320234836244
|
20/03/2023
|
AMUDHA
|
2904005WL143035
|
AMUDHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/213
()
|
2904005000NRG23200320234836245
|
20/03/2023
|
VANAKKAM
|
2904005WL143035
|
VANAKKAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VANAKKAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/352
()
|
2904005000NRG23200320234836246
|
20/03/2023
|
CHITHRA
|
2904005WL143035
|
CHITHRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/408
()
|
2904005000NRG23200320234836247
|
20/03/2023
|
SEETHALAKSHMI
|
2904005WL143035
|
SEETHALAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/68
()
|
2904005000NRG23200320234836248
|
20/03/2023
|
ANJAMANI
|
2904005WL143035
|
ANJAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMANI
|
KARUR VYSA BANK(607100)
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/72
()
|
2904005000NRG23200320234836249
|
20/03/2023
|
KALIYAMMAL
|
2904005WL143035
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/78
()
|
2904005000NRG23200320234836250
|
20/03/2023
|
SAROJA
|
2904005WL143035
|
SAROJA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/98
()
|
2904005000NRG23200320234836251
|
20/03/2023
|
LAKSHMI
|
2904005WL143035
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/99
()
|
2904005000NRG23200320234836252
|
20/03/2023
|
JAYAKODI
|
2904005WL143035
|
JAYAKODI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|