|
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-04-005-013-013/145
()
|
2904005000NRG23261120223236864
|
26/11/2022
|
Velankanni
|
2904005WL107553
|
Velankanni
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Velankanni
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/150
()
|
2904005000NRG23261120223236866
|
26/11/2022
|
LALITHA
|
2904005WL107553
|
LALITHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
LALITHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/151
()
|
2904005000NRG23261120223236867
|
26/11/2022
|
Theiveekan
|
2904005WL107553
|
Theiveekan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Theiveekan
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/159
()
|
2904005000NRG23261120223236869
|
26/11/2022
|
AZHAGAMMAL
|
2904005WL107553
|
AZHAGAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
AZHAGAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/166
()
|
2904005000NRG23261120223236872
|
26/11/2022
|
Krishnan
|
2904005WL107553
|
Krishnan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/169
()
|
2904005000NRG23261120223236873
|
26/11/2022
|
Rajeshwari
|
2904005WL107553
|
Rajeshwari
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeshwari
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/20
()
|
2904005000NRG23261120223236876
|
26/11/2022
|
Amudha
|
2904005WL107553
|
Amudha
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amudha
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/420
()
|
2904005000NRG23261120223236880
|
26/11/2022
|
Kanniyammal
|
2904005WL107553
|
Kanniyammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanniyammal
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/442
()
|
2904005000NRG23261120223236886
|
26/11/2022
|
AMUDHA
|
2904005WL107553
|
AMUDHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUDHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/482
()
|
2904005000NRG23261120223236893
|
26/11/2022
|
Senpagam
|
2904005WL107553
|
Senpagam
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senpagam
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/645
()
|
2904005000NRG23261120223236906
|
26/11/2022
|
kalaiselvi
|
2904005WL107553
|
kalaiselvi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
kalaiselvi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/705
()
|
2904005000NRG23261120223236910
|
26/11/2022
|
Bavani
|
2904005WL107553
|
Bavani
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bavani
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/724
()
|
2904005000NRG23261120223236913
|
26/11/2022
|
Elumalai
|
2904005WL107553
|
Elumalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elumalai
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/781
()
|
2904005000NRG23261120223236919
|
26/11/2022
|
Manikandan
|
2904005WL107553
|
Manikandan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manikandan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/798
()
|
2904005000NRG23261120223236920
|
26/11/2022
|
Anushiya
|
2904005WL107553
|
Anushiya
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anushiya
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/801
()
|
2904005000NRG23261120223236921
|
26/11/2022
|
Akila
|
2904005WL107553
|
Akila
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Akila
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/808
()
|
2904005000NRG23261120223236922
|
26/11/2022
|
BALU G
|
2904005WL107553
|
BALU G
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
BALU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|