|
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-04-005-013-013/136
()
|
2904005000NRG23121220223421852
|
12/12/2022
|
SUGANTHI
|
2904005WL112816
|
SUGANTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUGANTHI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/36
()
|
2904005000NRG23121220223421854
|
12/12/2022
|
Kala
|
2904005WL112816
|
Kala
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kala
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/411
()
|
2904005000NRG23121220223421856
|
12/12/2022
|
CHANDIRA
|
2904005WL112816
|
CHANDIRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
CHANDIRA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/418
()
|
2904005000NRG23121220223421857
|
12/12/2022
|
GANDHI
|
2904005WL112816
|
GANDHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
GANDHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/460
()
|
2904005000NRG23121220223421875
|
12/12/2022
|
Selvarani
|
2904005WL112817
|
Selvarani
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Selvarani
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/501
()
|
2904005000NRG23121220223421892
|
12/12/2022
|
Abina
|
2904005WL112818
|
Abina
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Abina
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/52
()
|
2904005000NRG23121220223421880
|
12/12/2022
|
ANANDHAYEE
|
2904005WL112817
|
ANANDHAYEE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
ANANDHAYEE
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/525
()
|
2904005000NRG23121220223421860
|
12/12/2022
|
indiragandhi
|
2904005WL112816
|
indiragandhi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
indiragandhi
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/597
()
|
2904005000NRG23121220223421864
|
12/12/2022
|
Elumalai
|
2904005WL112816
|
Elumalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Elumalai
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/67
()
|
2904005000NRG23121220223421867
|
12/12/2022
|
KARUPAYEE
|
2904005WL112816
|
KARUPAYEE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
KARUPAYEE
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/703
()
|
2904005000NRG23121220223421886
|
12/12/2022
|
SHANTHI
|
2904005WL112817
|
SHANTHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
SHANTHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/724
()
|
2904005000NRG23121220223421842
|
12/12/2022
|
Elumalai
|
2904005WL112815
|
Elumalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Elumalai
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/801
()
|
2904005000NRG23121220223421847
|
12/12/2022
|
Akila
|
2904005WL112815
|
Akila
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Akila
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/809
()
|
2904005000NRG23121220223421848
|
12/12/2022
|
Ishwarya
|
2904005WL112815
|
Ishwarya
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|