|
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-04-005-011-011/1065
()
|
2904005000NRG23160520220182776
|
17/05/2022
|
CHANDRASEKAR
|
2904005WL008332
|
CHANDRASEKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDRASEKAR
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/1067
()
|
2904005000NRG23160520220182777
|
17/05/2022
|
RAMYA
|
2904005WL008332
|
RAMYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMYA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/406
()
|
2904005000NRG23160520220182818
|
17/05/2022
|
GOVINDHAN
|
2904005WL008332
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOVINDHAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/406
()
|
2904005000NRG23160520220182817
|
17/05/2022
|
Sinthamani
|
2904005WL008332
|
Sinthamani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sinthamani
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/413
()
|
2904005000NRG23160520220182821
|
17/05/2022
|
VIJAYALAKSHMI
|
2904005WL008332
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/419
()
|
2904005000NRG23160520220182824
|
17/05/2022
|
SAMIKANNU
|
2904005WL008332
|
SAMIKANNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAMIKANNU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/477
()
|
2904005000NRG23160520220182831
|
17/05/2022
|
KRISHNAMOORTHI
|
2904005WL008332
|
KRISHNAMOORTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KRISHNAMOORTHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/527
()
|
2904005000NRG23160520220182846
|
17/05/2022
|
KARPAGAVALLI
|
2904005WL008332
|
KARPAGAVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARPAGAVALLI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/527
()
|
2904005000NRG23160520220182838
|
17/05/2022
|
MUTHUKANNU
|
2904005WL008332
|
MUTHUKANNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHUKANNU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/535
()
|
2904005000NRG23160520220182848
|
17/05/2022
|
PONNAMMAL
|
2904005WL008332
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PONNAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23160520220182859
|
17/05/2022
|
CHINNASAMY
|
2904005WL008332
|
CHINNASAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNASAMY
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/667
()
|
2904005000NRG23160520220182870
|
17/05/2022
|
PALANIYAMMAL
|
2904005WL008332
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PALANIYAMMAL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/68
()
|
2904005000NRG23160520220182875
|
17/05/2022
|
UMADEVI
|
2904005WL008332
|
UMADEVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
UMADEVI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/688
()
|
2904005000NRG23160520220182881
|
17/05/2022
|
CHITRA
|
2904005WL008332
|
CHITRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITRA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/688
()
|
2904005000NRG23160520220182879
|
17/05/2022
|
KANNAN
|
2904005WL008332
|
KANNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/718
()
|
2904005000NRG23160520220182891
|
17/05/2022
|
SASIKALA
|
2904005WL008332
|
SASIKALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/798
()
|
2904005000NRG23160520220182907
|
17/05/2022
|
ELUMALAI
|
2904005WL008332
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELUMALAI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/833
()
|
2904005000NRG23160520220182916
|
17/05/2022
|
SHANTHI
|
2904005WL008332
|
SHANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANTHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/840
()
|
2904005000NRG23160520220182920
|
17/05/2022
|
PERUMAL
|
2904005WL008332
|
PERUMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PERUMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/85
()
|
2904005000NRG23160520220182929
|
17/05/2022
|
PICHAKARACHI
|
2904005WL008332
|
PICHAKARACHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PICHAKARACHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/850
()
|
2904005000NRG23160520220182931
|
17/05/2022
|
DHARMALINGAM
|
2904005WL008332
|
DHARMALINGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHARMALINGAM
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/860
()
|
2904005000NRG23160520220182936
|
17/05/2022
|
JAYAPRIYA
|
2904005WL008332
|
JAYAPRIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAPRIYA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/877
()
|
2904005000NRG23160520220182945
|
17/05/2022
|
ANNAKILI
|
2904005WL008332
|
ANNAKILI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|