|
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-04-005-009-009/1711
()
|
2904005000NRG23301120223290530
|
30/11/2022
|
AROKIYAMARI
|
2904005WL108941
|
AROKIYAMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
AROKIYAMARI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-009-009/1759
()
|
2904005000NRG23301120223290536
|
30/11/2022
|
Ganathikkam
|
2904005WL108941
|
Ganathikkam
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ganathikkam
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/1759
()
|
2904005000NRG23301120223290535
|
30/11/2022
|
LILLYFLORA
|
2904005WL108941
|
LILLYFLORA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
LILLYFLORA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/1779
()
|
2904005000NRG23301120223290538
|
30/11/2022
|
SAGAYAMARY
|
2904005WL108941
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SAGAYAMARY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/1779
()
|
2904005000NRG23301120223290539
|
30/11/2022
|
Susai
|
2904005WL108941
|
Susai
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Susai
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/1862
()
|
2904005000NRG23301120223290551
|
30/11/2022
|
SOUNDARI
|
2904005WL108941
|
SOUNDARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SOUNDARI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1899
()
|
2904005000NRG23301120223290557
|
30/11/2022
|
PILOMINAL
|
2904005WL108941
|
PILOMINAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
PILOMINAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1910
()
|
2904005000NRG23301120223290561
|
30/11/2022
|
ANITHA ROSLIN
|
2904005WL108941
|
ANITHA ROSLIN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANITHA ROSLIN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1925
()
|
2904005000NRG23301120223290564
|
30/11/2022
|
PUSHPA THERAS
|
2904005WL108941
|
PUSHPA THERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
PUSHPA THERAS
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1992
()
|
2904005000NRG23301120223290574
|
30/11/2022
|
FRANCISKA
|
2904005WL108941
|
FRANCISKA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
FRANCISKA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1997
()
|
2904005000NRG23301120223290576
|
30/11/2022
|
LILLYFLORA
|
2904005WL108941
|
LILLYFLORA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
LILLYFLORA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/2001
()
|
2904005000NRG23301120223290577
|
30/11/2022
|
SAGAYAMARY
|
2904005WL108941
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SAGAYAMARY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/2003
()
|
2904005000NRG23301120223290578
|
30/11/2022
|
EZHILARASI
|
2904005WL108941
|
EZHILARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
EZHILARASI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/2022
()
|
2904005000NRG23301120223290580
|
30/11/2022
|
PILOMINAL
|
2904005WL108941
|
PILOMINAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
PILOMINAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/2103
()
|
2904005000NRG23301120223290595
|
30/11/2022
|
Alphonsa
|
2904005WL108941
|
Alphonsa
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Alphonsa
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/2118
()
|
2904005000NRG23301120223290596
|
30/11/2022
|
SUSAIMARY
|
2904005WL108941
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUSAIMARY
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/2224
()
|
2904005000NRG23301120223290601
|
30/11/2022
|
NISHA SARAL
|
2904005WL108941
|
NISHA SARAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
NISHA SARAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/2247
()
|
2904005000NRG23301120223290604
|
30/11/2022
|
Seraphine Daicy
|
2904005WL108941
|
Seraphine Daicy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Seraphine Daicy
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/2297-A
()
|
2904005000NRG23301120223290608
|
30/11/2022
|
AROKKIYARAJ
|
2904005WL108941
|
AROKKIYARAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
AROKKIYARAJ
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/2339
()
|
2904005000NRG23301120223290611
|
30/11/2022
|
PELIKSMERY
|
2904005WL108941
|
PELIKSMERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
PELIKSMERY
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/2353
()
|
2904005000NRG23301120223290613
|
30/11/2022
|
ELISABETHRANI
|
2904005WL108941
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
ELISABETHRANI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/2380
()
|
2904005000NRG23301120223290618
|
30/11/2022
|
Saminathan S
|
2904005WL108941
|
Saminathan S
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838647
|
|
Saminathan S
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/2392
()
|
2904005000NRG23301120223290621
|
30/11/2022
|
AROKIYAMARY
|
2904005WL108941
|
AROKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
AROKIYAMARY
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/3322
()
|
2904005000NRG23301120223290627
|
30/11/2022
|
Roseline Nisha
|
2904005WL108941
|
Roseline Nisha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
09/12/2022
|
|
019838647
|
No Such Account
|
|
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/854
()
|
2904005000NRG23301120223290628
|
30/11/2022
|
LEEMAROSE
|
2904005WL108941
|
LEEMAROSE
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838647
|
|
LEEMAROSE
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/858
()
|
2904005000NRG23301120223290630
|
30/11/2022
|
Anthonisamy
|
2904005WL108941
|
Anthonisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anthonisamy
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/963
()
|
2904005000NRG23301120223290638
|
30/11/2022
|
MASILAMANI
|
2904005WL108941
|
MASILAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
MASILAMANI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/971
()
|
2904005000NRG23301120223290639
|
30/11/2022
|
LILLY
|
2904005WL108941
|
LILLY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
LILLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|