|
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-04-005-017-001/649
()
|
2904005000NRG23110720221192718
|
11/07/2022
|
TAMILSELVI
|
2904005WL041529
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
TAMILSELVI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-017-001/657
()
|
2904005000NRG23110720221192719
|
11/07/2022
|
AISWARYA
|
2904005WL041529
|
AISWARYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
AISWARYA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-017-001/657
()
|
2904005000NRG23110720221192720
|
11/07/2022
|
MANIMOZHI
|
2904005WL041529
|
MANIMOZHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMOZHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-017-001/667
()
|
2904005000NRG23110720221192722
|
11/07/2022
|
ELUMALAI
|
2904005WL041529
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELUMALAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-017-001/669
()
|
2904005000NRG23110720221192724
|
11/07/2022
|
HARIKRISHNAN
|
2904005WL041529
|
HARIKRISHNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
HARIKRISHNAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-017-001/669
()
|
2904005000NRG23110720221192725
|
11/07/2022
|
SIVAMANI
|
2904005WL041529
|
SIVAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAMANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-017-001/688
()
|
2904005000NRG23110720221192726
|
11/07/2022
|
PERIYASAMY
|
2904005WL041529
|
PERIYASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PERIYASAMY
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-017-001/688
()
|
2904005000NRG23110720221192727
|
11/07/2022
|
VENNILA
|
2904005WL041529
|
VENNILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENNILA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-017-001/689
()
|
2904005000NRG23110720221192728
|
11/07/2022
|
TAMILSELVI
|
2904005WL041529
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
TAMILSELVI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-017-001/711
()
|
2904005000NRG23110720221192729
|
11/07/2022
|
MEENATCHI
|
2904005WL041529
|
MEENATCHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENATCHI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-017-001/758
()
|
2904005000NRG23110720221192730
|
11/07/2022
|
SUMATHI
|
2904005WL041529
|
SUMATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-017-001/762
()
|
2904005000NRG23110720221192731
|
11/07/2022
|
VIJAYAKANTH
|
2904005WL041529
|
VIJAYAKANTH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYAKANTH
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/109
()
|
2904005000NRG23110720221192734
|
11/07/2022
|
MANORANJAN
|
2904005WL041529
|
MANORANJAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANORANJAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/118
()
|
2904005000NRG23110720221192739
|
11/07/2022
|
VENKATESAN
|
2904005WL041529
|
VENKATESAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENKATESAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/147
()
|
2904005000NRG23110720221192751
|
11/07/2022
|
ALAMELU
|
2904005WL041529
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAMELU
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/34
()
|
2904005000NRG23110720221192779
|
11/07/2022
|
LAKSHMI
|
2904005WL041529
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/352
()
|
2904005000NRG23110720221192781
|
11/07/2022
|
CHINNAPONNU
|
2904005WL041529
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAPONNU
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/388
()
|
2904005000NRG23110720221192789
|
11/07/2022
|
SELVAN
|
2904005WL041529
|
SELVAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/401
()
|
2904005000NRG23110720221192790
|
11/07/2022
|
KASAMBU
|
2904005WL041529
|
KASAMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KASAMBU
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/478
()
|
2904005000NRG23110720221192806
|
11/07/2022
|
KOLANJI
|
2904005WL041529
|
KOLANJI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOLANJI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/560
()
|
2904005000NRG23110720221192818
|
11/07/2022
|
CHANDRASEKAR
|
2904005WL041529
|
CHANDRASEKAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|