|
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-04-005-009-001/3275
()
|
2904005000NRG23140320234670531
|
14/03/2023
|
SAGAYARANI
|
2904005WL139836
|
SAGAYARANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730794
|
|
SAGAYARANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/504
()
|
2904005000NRG23140320234670532
|
14/03/2023
|
GANESAN
|
2904005WL139836
|
GANESAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730794
|
|
GANESAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/2647
()
|
2904005000NRG23140320234670589
|
14/03/2023
|
paramanantham
|
2904005WL139836
|
paramanantham
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730794
|
|
paramanantham
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/3110
()
|
2904005000NRG23140320234670599
|
14/03/2023
|
SUJATHA
|
2904005WL139836
|
SUJATHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730794
|
|
SUJATHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/3158
()
|
2904005000NRG23140320234670605
|
14/03/2023
|
AROKIADASS
|
2904005WL139836
|
AROKIADASS
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730794
|
|
AROKIADASS
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/412
()
|
2904005000NRG23140320234670625
|
14/03/2023
|
KULANDAIESU
|
2904005WL139836
|
KULANDAIESU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730794
|
|
KULANDAIESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|