|
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-04-005-017-017/254
()
|
2904005000NRG23010920222096037
|
03/09/2022
|
VENKATESAN E
|
2904005WL071325
|
VENKATESAN E
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858165
|
|
VENKATESAN E
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/258
()
|
2904005000NRG23010920222096039
|
03/09/2022
|
ALAMELU
|
2904005WL071325
|
ALAMELU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858165
|
|
ALAMELU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/309
()
|
2904005000NRG23010920222096041
|
03/09/2022
|
UNNAMALAI
|
2904005WL071325
|
UNNAMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858165
|
|
UNNAMALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/6
()
|
2904005000NRG23010920222096059
|
03/09/2022
|
SHANMUGAM
|
2904005WL071325
|
SHANMUGAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858165
|
|
SHANMUGAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/60
()
|
2904005000NRG23010920222096063
|
03/09/2022
|
GNANAMURTHY
|
2904005WL071325
|
GNANAMURTHY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858165
|
|
GNANAMURTHY
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/631
()
|
2904005000NRG23010920222096065
|
03/09/2022
|
MANGALAKSHMI
|
2904005WL071325
|
MANGALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858165
|
|
MANGALAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/638
()
|
2904005000NRG23010920222096068
|
03/09/2022
|
CHINNAPAIYAN
|
2904005WL071325
|
CHINNAPAIYAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858165
|
|
CHINNAPAIYAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/684
()
|
2904005000NRG23010920222096073
|
03/09/2022
|
MUTHULAKSHMI
|
2904005WL071325
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858165
|
|
MUTHULAKSHMI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/692
()
|
2904005000NRG23010920222096075
|
03/09/2022
|
RAMYA
|
2904005WL071325
|
RAMYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAMYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/692
()
|
2904005000NRG23010920222096074
|
03/09/2022
|
THIRUMALAI
|
2904005WL071325
|
THIRUMALAI
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
14/10/2022
|
|
035858165
|
|
THIRUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|