|
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-04-005-048-048/119
()
|
2904005000NRG23020820221592342
|
02/08/2022
|
DHANALAKSHMI
|
2904005WL055224
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHANALAKSHMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/119
()
|
2904005000NRG23020820221592343
|
02/08/2022
|
THANDAVARAYAN
|
2904005WL055224
|
THANDAVARAYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
THANDAVARAYAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/156
()
|
2904005000NRG23020820221592347
|
02/08/2022
|
AMMASI
|
2904005WL055224
|
AMMASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMMASI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/181
()
|
2904005000NRG23020820221592362
|
02/08/2022
|
AYYAMPERUMAL
|
2904005WL055224
|
AYYAMPERUMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
AYYAMPERUMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/192
()
|
2904005000NRG23020820221592370
|
02/08/2022
|
SELVI
|
2904005WL055224
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/197
()
|
2904005000NRG23020820221592372
|
02/08/2022
|
MANIGANDAN
|
2904005WL055224
|
MANIGANDAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANIGANDAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/25
()
|
2904005000NRG23020820221592382
|
02/08/2022
|
VIMALA
|
2904005WL055224
|
VIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIMALA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/256
()
|
2904005000NRG23020820221592386
|
02/08/2022
|
VIJAYALAKSHMI
|
2904005WL055224
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/37
()
|
2904005000NRG23020820221592418
|
02/08/2022
|
PRIYA
|
2904005WL055224
|
PRIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
PRIYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/38
()
|
2904005000NRG23020820221592422
|
02/08/2022
|
PARVATHI
|
2904005WL055224
|
PARVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
PARVATHI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/435
()
|
2904005000NRG23020820221592433
|
02/08/2022
|
PICHAMUTHU
|
2904005WL055224
|
PICHAMUTHU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
PICHAMUTHU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/449
()
|
2904005000NRG23020820221592435
|
02/08/2022
|
KALAIMANI
|
2904005WL055224
|
KALAIMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALAIMANI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/450
()
|
2904005000NRG23020820221592436
|
02/08/2022
|
MAHESWARI
|
2904005WL055224
|
MAHESWARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHESWARI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/451
()
|
2904005000NRG23020820221592437
|
02/08/2022
|
SATHEESH
|
2904005WL055224
|
SATHEESH
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
SATHEESH
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/452
()
|
2904005000NRG23020820221592438
|
02/08/2022
|
MANJU
|
2904005WL055224
|
MANJU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANJU
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/453
()
|
2904005000NRG23020820221592439
|
02/08/2022
|
SUGANYA
|
2904005WL055224
|
SUGANYA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUGANYA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/454
()
|
2904005000NRG23020820221592440
|
02/08/2022
|
VENNILA
|
2904005WL055224
|
VENNILA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
VENNILA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/456
()
|
2904005000NRG23020820221592441
|
02/08/2022
|
ANJALAI
|
2904005WL055224
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANJALAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/459
()
|
2904005000NRG23020820221592442
|
02/08/2022
|
PAZHANIVEL
|
2904005WL055224
|
PAZHANIVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
PAZHANIVEL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/460
()
|
2904005000NRG23020820221592444
|
02/08/2022
|
KANAGAVALLI
|
2904005WL055224
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANAGAVALLI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/461
()
|
2904005000NRG23020820221592445
|
02/08/2022
|
KARPAGAM
|
2904005WL055224
|
KARPAGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
018892495
|
No Such Account
|
|
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/466
()
|
2904005000NRG23020820221592446
|
02/08/2022
|
DHARMADURAI
|
2904005WL055224
|
DHARMADURAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHARMADURAI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/466
()
|
2904005000NRG23020820221592447
|
02/08/2022
|
ELAVARASI
|
2904005WL055224
|
ELAVARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
ELAVARASI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-048-048/60
()
|
2904005000NRG23020820221592452
|
02/08/2022
|
THANDAYEE
|
2904005WL055224
|
THANDAYEE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
THANDAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|