|
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-04-005-023-003/724
()
|
2904005000NRG23240520220318787
|
25/05/2022
|
SUGUNA
|
2904005WL012202
|
SUGUNA
|
00468
|
UBIN0903850
|
1145
|
1145
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-023/223
()
|
2904005000NRG23240520220318789
|
25/05/2022
|
ARUMUGAM
|
2904005WL012202
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-023/231
()
|
2904005000NRG23240520220318792
|
25/05/2022
|
BAKKIYARAJ
|
2904005WL012203
|
BAKKIYARAJ
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
31/05/2022
|
|
036402961
|
|
BAKKIYARAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-023/231
()
|
2904005000NRG23240520220318791
|
25/05/2022
|
CHINNARASU
|
2904005WL012203
|
CHINNARASU
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNARASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-023/238
()
|
2904005000NRG23240520220309156
|
25/05/2022
|
Rajangam
|
2904005WL012066
|
Rajangam
|
00468
|
UBIN0903850
|
1145
|
1145
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/240
()
|
2904005000NRG23240520220309157
|
25/05/2022
|
VASANTHA
|
2904005WL012066
|
VASANTHA
|
00468
|
UBIN0903850
|
1145
|
1145
|
Processed
|
31/05/2022
|
|
036402961
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/243
()
|
2904005000NRG23240520220318793
|
25/05/2022
|
KANNAN
|
2904005WL012203
|
KANNAN
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/243
()
|
2904005000NRG23240520220318794
|
25/05/2022
|
Rani
|
2904005WL012203
|
Rani
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/256
()
|
2904005000NRG23240520220309158
|
25/05/2022
|
BAKKIYAM
|
2904005WL012066
|
BAKKIYAM
|
00468
|
UBIN0903850
|
1145
|
1145
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/256
()
|
2904005000NRG23240520220309159
|
25/05/2022
|
DEVARAJ
|
2904005WL012066
|
DEVARAJ
|
00468
|
UBIN0903850
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/685
()
|
2904005000NRG23240520220318790
|
25/05/2022
|
Kathavarayan
|
2904005WL012202
|
Kathavarayan
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kathavarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|