|
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-04-005-048-048/102
()
|
2904005000NRG23221120223183889
|
22/11/2022
|
Jagadeesan
|
2904005WL105572
|
Jagadeesan
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jagadeesan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/126
()
|
2904005000NRG23221120223183903
|
22/11/2022
|
KALIYAMMAL
|
2904005WL105572
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALIYAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/149
()
|
2904005000NRG23221120223183923
|
22/11/2022
|
MALAR
|
2904005WL105572
|
MALAR
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALAR
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/230
()
|
2904005000NRG23221120223183935
|
22/11/2022
|
DEVI
|
2904005WL105572
|
DEVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEVI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/254
()
|
2904005000NRG23221120223183939
|
22/11/2022
|
ARAMMAL
|
2904005WL105572
|
ARAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
ARAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/259
()
|
2904005000NRG23221120223183940
|
22/11/2022
|
NAVAMMAL
|
2904005WL105572
|
NAVAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAVAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/267
()
|
2904005000NRG23221120223183942
|
22/11/2022
|
VELLACHI
|
2904005WL105572
|
VELLACHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
VELLACHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/352
()
|
2904005000NRG23221120223183956
|
22/11/2022
|
CHITHRA
|
2904005WL105572
|
CHITHRA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHITHRA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/364
()
|
2904005000NRG23221120223183958
|
22/11/2022
|
VASANTHA
|
2904005WL105572
|
VASANTHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
VASANTHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/426
()
|
2904005000NRG23221120223183972
|
22/11/2022
|
NITHYA
|
2904005WL105572
|
NITHYA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
NITHYA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/431
()
|
2904005000NRG23221120223183973
|
22/11/2022
|
HARIKRISHNAN
|
2904005WL105572
|
HARIKRISHNAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
HARIKRISHNAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/431
()
|
2904005000NRG23221120223183974
|
22/11/2022
|
SHARMELA
|
2904005WL105572
|
SHARMELA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
SHARMELA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/438
()
|
2904005000NRG23221120223183976
|
22/11/2022
|
DURAIRAJ
|
2904005WL105572
|
DURAIRAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
DURAIRAJ
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/442
()
|
2904005000NRG23221120223183979
|
22/11/2022
|
RATHIGA
|
2904005WL105572
|
RATHIGA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
RATHIGA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/443
()
|
2904005000NRG23221120223183981
|
22/11/2022
|
ANJULATCHAM
|
2904005WL105572
|
ANJULATCHAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANJULATCHAM
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/443
()
|
2904005000NRG23221120223183980
|
22/11/2022
|
SELVARAJ
|
2904005WL105572
|
SELVARAJ
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVARAJ
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/462
()
|
2904005000NRG23221120223183983
|
22/11/2022
|
MEENA
|
2904005WL105572
|
MEENA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEENA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/463
()
|
2904005000NRG23221120223183984
|
22/11/2022
|
SANDHIYA
|
2904005WL105572
|
SANDHIYA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANDHIYA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/470
()
|
2904005000NRG23221120223183985
|
22/11/2022
|
POOVARASI
|
2904005WL105572
|
POOVARASI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
POOVARASI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/471
()
|
2904005000NRG23221120223183986
|
22/11/2022
|
ROSY
|
2904005WL105572
|
ROSY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
ROSY
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/476
()
|
2904005000NRG23221120223183987
|
22/11/2022
|
MANIKANDAN
|
2904005WL105572
|
MANIKANDAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANIKANDAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/486
()
|
2904005000NRG23221120223183988
|
22/11/2022
|
RANJITHA
|
2904005WL105572
|
RANJITHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANJITHA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/8
()
|
2904005000NRG23221120223183998
|
22/11/2022
|
CHINNAPILLAI
|
2904005WL105572
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16828
|
16828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16828
|
16828
|
|
|
|
|
|
|
|