|
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-04-005-019-003/542
()
|
2904005000NRG23140620220690077
|
14/06/2022
|
KUPPAN
|
2904005WL023005
|
KUPPAN
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULUNDURPET
|
TN-04-005-019-003/542
()
|
2904005000NRG23140620220690076
|
14/06/2022
|
PANJALAI
|
2904005WL023005
|
PANJALAI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-019-003/573
()
|
2904005000NRG23140620220690071
|
14/06/2022
|
RENUKA
|
2904005WL023004
|
RENUKA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-019-003/594
()
|
2904005000NRG23140620220690073
|
14/06/2022
|
CHELLAM
|
2904005WL023004
|
CHELLAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-019-003/595
()
|
2904005000NRG23140620220690079
|
14/06/2022
|
ALAMELU
|
2904005WL023005
|
ALAMELU
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-019-003/595
()
|
2904005000NRG23140620220690080
|
14/06/2022
|
CHELLADURAI
|
2904005WL023005
|
CHELLADURAI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-019-003/595
()
|
2904005000NRG23140620220690078
|
14/06/2022
|
SHANMUGAM
|
2904005WL023005
|
SHANMUGAM
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-019-003/700
()
|
2904005000NRG23140620220690081
|
14/06/2022
|
SEENUVASAN
|
2904005WL023005
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-019-003/772
()
|
2904005000NRG23140620220690082
|
14/06/2022
|
KUMARAKRISHNAN
|
2904005WL023005
|
KUMARAKRISHNAN
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMARAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12627
|
12627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12627
|
12627
|
|
|
|
|
|
|
|