|
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-04-005-009-001/2849
()
|
2904005000NRG23011120222906227
|
01/11/2022
|
JOSEPH
|
2904005WL097076
|
JOSEPH
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOSEPH
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/3022
()
|
2904005000NRG23011120222906228
|
01/11/2022
|
Johnsanraj
|
2904005WL097076
|
Johnsanraj
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Johnsanraj
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/1136
()
|
2904005000NRG23011120222906243
|
01/11/2022
|
Antonisamy
|
2904005WL097077
|
Antonisamy
|
00468
|
UBIN0903850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710789
|
|
Antonisamy
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/2618
()
|
2904005000NRG23011120222906236
|
01/11/2022
|
AROKKIYAMARY
|
2904005WL097076
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
AROKKIYAMARY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/2902
()
|
2904005000NRG23011120222906244
|
01/11/2022
|
ANTHUVAN VICTORIA
|
2904005WL097077
|
ANTHUVAN VICTORIA
|
00468
|
UBIN0903850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANTHUVAN VICTORIA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/2913
()
|
2904005000NRG23011120222906237
|
01/11/2022
|
ANITHA ROSLINE MARY
|
2904005WL097076
|
ANITHA ROSLINE MARY
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA ROSLINE MARY
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/3025
()
|
2904005000NRG23011120222906245
|
01/11/2022
|
ESTHER CLARA
|
2904005WL097077
|
ESTHER CLARA
|
00468
|
UBIN0903850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710789
|
|
ESTHER CLARA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/3044
()
|
2904005000NRG23011120222906238
|
01/11/2022
|
Andrus Josaph
|
2904005WL097076
|
Andrus Josaph
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Andrus Josaph
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/3234
()
|
2904005000NRG23011120222906239
|
01/11/2022
|
SUSAN BERNATHETH
|
2904005WL097076
|
SUSAN BERNATHETH
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUSAN BERNATHETH
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/3305
()
|
2904005000NRG23011120222906246
|
01/11/2022
|
Alexpandiyan
|
2904005WL097077
|
Alexpandiyan
|
00468
|
UBIN0903850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alexpandiyan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/398
()
|
2904005000NRG23011120222906247
|
01/11/2022
|
JULIANMARY
|
2904005WL097077
|
JULIANMARY
|
00468
|
UBIN0903850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710789
|
|
JULIANMARY
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/566
()
|
2904005000NRG23011120222906241
|
01/11/2022
|
Nirmalarani
|
2904005WL097076
|
Nirmalarani
|
00468
|
UBIN0903850
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nirmalarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|