|
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-04-005-013-002/775
()
|
2904005000NRG23260720221458619
|
26/07/2022
|
Revathi
|
2904005WL050535
|
Revathi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-002/782
()
|
2904005000NRG23260720221458620
|
26/07/2022
|
Sathiya
|
2904005WL050535
|
Sathiya
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathiya
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/175
()
|
2904005000NRG23260720221458623
|
26/07/2022
|
UMA
|
2904005WL050535
|
UMA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
UMA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/204
()
|
2904005000NRG23260720221458632
|
26/07/2022
|
VEERAMMAL
|
2904005WL050535
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
VEERAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/210
()
|
2904005000NRG23260720221458634
|
26/07/2022
|
ANDAL
|
2904005WL050535
|
ANDAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANDAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/256
()
|
2904005000NRG23260720221458656
|
26/07/2022
|
KALAIYARASAI
|
2904005WL050535
|
KALAIYARASAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAIYARASAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/258
()
|
2904005000NRG23260720221458659
|
26/07/2022
|
CHITHRA
|
2904005WL050535
|
CHITHRA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHITHRA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/292
()
|
2904005000NRG23260720221458688
|
26/07/2022
|
Kullammal
|
2904005WL050535
|
Kullammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kullammal
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/299
()
|
2904005000NRG23260720221458695
|
26/07/2022
|
KUPPURAMAN
|
2904005WL050535
|
KUPPURAMAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUPPURAMAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/319
()
|
2904005000NRG23260720221458714
|
26/07/2022
|
DHANALAKSHMI
|
2904005WL050535
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANALAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/574
()
|
2904005000NRG23260720221458735
|
26/07/2022
|
KRISHNAN
|
2904005WL050535
|
KRISHNAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
KRISHNAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/721
()
|
2904005000NRG23260720221458741
|
26/07/2022
|
GUNAVATHI
|
2904005WL050535
|
GUNAVATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
GUNAVATHI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23260720221458744
|
26/07/2022
|
Ananthan
|
2904005WL050535
|
Ananthan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ananthan
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/790
()
|
2904005000NRG23260720221458745
|
26/07/2022
|
Vinothkumar
|
2904005WL050535
|
Vinothkumar
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vinothkumar
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/798
()
|
2904005000NRG23260720221458746
|
26/07/2022
|
Anushiya
|
2904005WL050535
|
Anushiya
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anushiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|