|
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-04-005-011-011/1009
()
|
2904005000NRG23230720221401845
|
25/07/2022
|
PARAMESWARI
|
2904005WL049128
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESWARI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/1029
()
|
2904005000NRG23230720221401855
|
25/07/2022
|
KUMAR
|
2904005WL049131
|
KUMAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/1046
()
|
2904005000NRG23230720221401760
|
25/07/2022
|
SELVARAJ
|
2904005WL049116
|
SELVARAJ
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVARAJ
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/1066
()
|
2904005000NRG23230720221401842
|
25/07/2022
|
RAJAVELU
|
2904005WL049127
|
RAJAVELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJAVELU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/149
()
|
2904005000NRG23230720221401844
|
25/07/2022
|
KALYANI
|
2904005WL049127
|
KALYANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALYANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/193
()
|
2904005000NRG23230720221401823
|
25/07/2022
|
CHINNAPILLAI
|
2904005WL049122
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAPILLAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/276
()
|
2904005000NRG23230720221401768
|
25/07/2022
|
SIVABAKKIYAM
|
2904005WL049116
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVABAKKIYAM
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/30
()
|
2904005000NRG23230720221401892
|
25/07/2022
|
PALANIYAMMAL
|
2904005WL049137
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANIYAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/383
()
|
2904005000NRG23230720221401856
|
25/07/2022
|
MUNIYAMMAL
|
2904005WL049131
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIYAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/39
()
|
2904005000NRG23230720221401802
|
25/07/2022
|
ANJALAI
|
2904005WL049120
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/450
()
|
2904005000NRG23230720221401771
|
25/07/2022
|
DEVI
|
2904005WL049116
|
DEVI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/463
()
|
2904005000NRG23230720221401828
|
25/07/2022
|
THANGAVEL
|
2904005WL049123
|
THANGAVEL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
THANGAVEL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/466
()
|
2904005000NRG23230720221401837
|
25/07/2022
|
KRISHNAVENI
|
2904005WL049125
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
KRISHNAVENI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/662
()
|
2904005000NRG23230720221401803
|
25/07/2022
|
ELUMALAI
|
2904005WL049120
|
ELUMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELUMALAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/702
()
|
2904005000NRG23230720221401858
|
25/07/2022
|
NAVAMMAL
|
2904005WL049131
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAVAMMAL
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/91
()
|
2904005000NRG23230720221401829
|
25/07/2022
|
MAGESHWARI
|
2904005WL049123
|
MAGESHWARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26526
|
26526
|
|
|
|
|
|
|
|