|
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-04-005-024-001/96
()
|
2904005000NRG23271220223644036
|
27/12/2022
|
Samathal
|
2904005WL117845
|
Samathal
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Samathal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/1
()
|
2904005000NRG23271220223644042
|
27/12/2022
|
Kannan
|
2904005WL117845
|
Kannan
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
07/02/2023
|
|
017254767
|
No Such Account
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/111
()
|
2904005000NRG23271220223644052
|
27/12/2022
|
Manikandan
|
2904005WL117845
|
Manikandan
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Manikandan
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/123
()
|
2904005000NRG23271220223644058
|
27/12/2022
|
Batsha
|
2904005WL117845
|
Batsha
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Batsha
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/135
()
|
2904005000NRG23271220223644064
|
27/12/2022
|
Sarath
|
2904005WL117845
|
Sarath
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sarath
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/16
()
|
2904005000NRG23271220223644067
|
27/12/2022
|
Micham
|
2904005WL117845
|
Micham
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Micham
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/27
()
|
2904005000NRG23271220223644077
|
27/12/2022
|
Sasikala
|
2904005WL117845
|
Sasikala
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sasikala
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/350
()
|
2904005000NRG23271220223644095
|
27/12/2022
|
Annaveeran
|
2904005WL117845
|
Annaveeran
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Annaveeran
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/352
()
|
2904005000NRG23271220223644096
|
27/12/2022
|
Manivel
|
2904005WL117845
|
Manivel
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Manivel
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/408
()
|
2904005000NRG23271220223644141
|
27/12/2022
|
JOTHY
|
2904005WL117845
|
JOTHY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
JOTHY
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/485
()
|
2904005000NRG23271220223644161
|
27/12/2022
|
Amsa
|
2904005WL117845
|
Amsa
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254767
|
|
Amsa
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/495
()
|
2904005000NRG23271220223644162
|
27/12/2022
|
PUSHPAVALLI
|
2904005WL117845
|
PUSHPAVALLI
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254767
|
|
PUSHPAVALLI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/518
()
|
2904005000NRG23271220223644168
|
27/12/2022
|
Arayee
|
2904005WL117845
|
Arayee
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254767
|
|
Arayee
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/591
()
|
2904005000NRG23271220223644174
|
27/12/2022
|
Elumalai
|
2904005WL117845
|
Elumalai
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Elumalai
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/608
()
|
2904005000NRG23271220223644176
|
27/12/2022
|
sathyaveni
|
2904005WL117845
|
sathyaveni
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
sathyaveni
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/612
()
|
2904005000NRG23271220223644177
|
27/12/2022
|
Kirubakaran
|
2904005WL117845
|
Kirubakaran
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kirubakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|