|
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-04-005-011-011/114
()
|
2904005000NRG23130920222262889
|
13/09/2022
|
NALLAN
|
2904005WL076302
|
NALLAN
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
NALLAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/282
()
|
2904005000NRG23130920222262890
|
13/09/2022
|
VALARMATHI
|
2904005WL076302
|
VALARMATHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/287
()
|
2904005000NRG23130920222262891
|
13/09/2022
|
MANGAI
|
2904005WL076302
|
MANGAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANGAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/400
()
|
2904005000NRG23130920222262892
|
13/09/2022
|
SIVABAKKIYAM
|
2904005WL076302
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/616
()
|
2904005000NRG23130920222262893
|
13/09/2022
|
SAROJA
|
2904005WL076302
|
SAROJA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/619
()
|
2904005000NRG23130920222262894
|
13/09/2022
|
PONMUDI
|
2904005WL076302
|
PONMUDI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/687
()
|
2904005000NRG23130920222262895
|
13/09/2022
|
KANNAN
|
2904005WL076302
|
KANNAN
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/720
()
|
2904005000NRG23130920222262896
|
13/09/2022
|
PERIUMAL
|
2904005WL076302
|
PERIUMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIUMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-012/983
()
|
2904005000NRG23130920222262897
|
13/09/2022
|
SATHYA
|
2904005WL076302
|
SATHYA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|