|
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-04-005-013-002/775
()
|
2904005000NRG23120720221202164
|
12/07/2022
|
Revathi
|
2904005WL041844
|
Revathi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Revathi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/150
()
|
2904005000NRG23110720221199597
|
12/07/2022
|
LALITHA
|
2904005WL041747
|
LALITHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
LALITHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/175
()
|
2904005000NRG23120720221202172
|
12/07/2022
|
UMA
|
2904005WL041844
|
UMA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/191
()
|
2904005000NRG23120720221202176
|
12/07/2022
|
ALLI
|
2904005WL041844
|
ALLI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
ALLI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/204
()
|
2904005000NRG23120720221202192
|
12/07/2022
|
VEERAMMAL
|
2904005WL041844
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
VEERAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/210
()
|
2904005000NRG23120720221202198
|
12/07/2022
|
ANDAL
|
2904005WL041844
|
ANDAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANDAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/211
()
|
2904005000NRG23120720221202202
|
12/07/2022
|
UNNAMALAI
|
2904005WL041844
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
UNNAMALAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/217
()
|
2904005000NRG23120720221202209
|
12/07/2022
|
KESAMMAL
|
2904005WL041844
|
KESAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
KESAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/219
()
|
2904005000NRG23120720221202211
|
12/07/2022
|
ARUMUGAM
|
2904005WL041844
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARUMUGAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/299
()
|
2904005000NRG23120720221202241
|
12/07/2022
|
KUPPURAMAN
|
2904005WL041844
|
KUPPURAMAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUPPURAMAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/324
()
|
2904005000NRG23120720221202245
|
12/07/2022
|
ELAVARASI
|
2904005WL041844
|
ELAVARASI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
ELAVARASI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/351
()
|
2904005000NRG23120720221202250
|
12/07/2022
|
NAVANEETHAM
|
2904005WL041844
|
NAVANEETHAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
NAVANEETHAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/577
()
|
2904005000NRG23120720221202262
|
12/07/2022
|
AMUTHA
|
2904005WL041844
|
AMUTHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMUTHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/681
()
|
2904005000NRG23110720221199729
|
12/07/2022
|
MANGAI
|
2904005WL041769
|
MANGAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANGAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/692
()
|
2904005000NRG23120720221202268
|
12/07/2022
|
Manjula
|
2904005WL041844
|
Manjula
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manjula
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/777
()
|
2904005000NRG23110720221199675
|
12/07/2022
|
Prema
|
2904005WL041765
|
Prema
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Prema
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23120720221202271
|
12/07/2022
|
Ananthan
|
2904005WL041844
|
Ananthan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ananthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23490
|
23490
|
|
|
|
|
|
|
|