|
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-04-005-024-024/205
()
|
2904005000NRG23261020222804990
|
26/10/2022
|
MUTHAMMAL
|
2904005WL093489
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/211
()
|
2904005000NRG23261020222804991
|
26/10/2022
|
Valli
|
2904005WL093489
|
Valli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/268
()
|
2904005000NRG23261020222805000
|
26/10/2022
|
Suresh
|
2904005WL093489
|
Suresh
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suresh
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/305
()
|
2904005000NRG23261020222827698
|
26/10/2022
|
Kolanji
|
2904005WL094129
|
Kolanji
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kolanji
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/314
()
|
2904005000NRG23261020222805003
|
26/10/2022
|
Santhi
|
2904005WL093489
|
Santhi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/319
()
|
2904005000NRG23261020222805004
|
26/10/2022
|
Jayakannan
|
2904005WL093489
|
Jayakannan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayakannan
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/319
()
|
2904005000NRG23261020222805005
|
26/10/2022
|
Vennila
|
2904005WL093489
|
Vennila
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vennila
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/340
()
|
2904005000NRG23261020222805008
|
26/10/2022
|
Jayalakshmi
|
2904005WL093489
|
Jayalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/626
()
|
2904005000NRG23261020222805013
|
26/10/2022
|
Dhamodharan
|
2904005WL093489
|
Dhamodharan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhamodharan
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/635
()
|
2904005000NRG23261020222805014
|
26/10/2022
|
Meenachi
|
2904005WL093489
|
Meenachi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meenachi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/636
()
|
2904005000NRG23261020222805015
|
26/10/2022
|
Lakshmi
|
2904005WL093489
|
Lakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/641
()
|
2904005000NRG23261020222805016
|
26/10/2022
|
Ragammal
|
2904005WL093489
|
Ragammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ragammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11305
|
11305
|
|
|
|
|
|
|
|