|
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-04-005-010-010/480
()
|
2904005000NRG23270520220345199
|
28/05/2022
|
Revathi
|
2904005WL013547
|
Revathi
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Revathi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/481
()
|
2904005000NRG23270520220345200
|
28/05/2022
|
Pushpa
|
2904005WL013547
|
Pushpa
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pushpa
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/482
()
|
2904005000NRG23270520220345201
|
28/05/2022
|
Ranjitha
|
2904005WL013547
|
Ranjitha
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ranjitha
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/486
()
|
2904005000NRG23270520220345202
|
28/05/2022
|
Saravanakumar
|
2904005WL013547
|
Saravanakumar
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saravanakumar
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/500
()
|
2904005000NRG23270520220345203
|
28/05/2022
|
Tamilmani
|
2904005WL013547
|
Tamilmani
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Tamilmani
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/501
()
|
2904005000NRG23270520220345204
|
28/05/2022
|
Kaviya
|
2904005WL013547
|
Kaviya
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kaviya
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/71
()
|
2904005000NRG23270520220345208
|
28/05/2022
|
RADHIKA
|
2904005WL013547
|
RADHIKA
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
RADHIKA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/73
()
|
2904005000NRG23270520220345210
|
28/05/2022
|
Elumalai
|
2904005WL013547
|
Elumalai
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|