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-04-005-013-013/131 ()
|
2904005000NRG23290820222018438
|
30/08/2022
|
Mari
|
2904005WL069575
|
Mari
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mari
|
()
|
2
|
ULUNDURPET
|
TN-04-005-013-013/18 ()
|
2904005000NRG23290820222018448
|
30/08/2022
|
Abinaya
|
2904005WL069575
|
Abinaya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Abinaya
|
()
|
3
|
ULUNDURPET
|
TN-04-005-013-013/184 ()
|
2904005000NRG23290820222018450
|
30/08/2022
|
Revathi
|
2904005WL069575
|
Revathi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
4
|
ULUNDURPET
|
TN-04-005-013-013/341 ()
|
2904005000NRG23290820222018469
|
30/08/2022
|
CHITRA
|
2904005WL069575
|
CHITRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHITRA
|
()
|
5
|
ULUNDURPET
|
TN-04-005-013-013/385 ()
|
2904005000NRG23290820222018472
|
30/08/2022
|
CHANDIRA
|
2904005WL069575
|
CHANDIRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHANDIRA
|
()
|
6
|
ULUNDURPET
|
TN-04-005-013-013/395 ()
|
2904005000NRG23290820222018474
|
30/08/2022
|
GOPAL
|
2904005WL069575
|
GOPAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOPAL
|
()
|
7
|
ULUNDURPET
|
TN-04-005-013-013/4 ()
|
2904005000NRG23290820222018476
|
30/08/2022
|
Aswini
|
2904005WL069575
|
Aswini
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aswini
|
()
|
8
|
ULUNDURPET
|
TN-04-005-013-013/483 ()
|
2904005000NRG23290820222018488
|
30/08/2022
|
Ayyanar
|
2904005WL069575
|
Ayyanar
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ayyanar
|
()
|
9
|
ULUNDURPET
|
TN-04-005-013-013/483 ()
|
2904005000NRG23290820222018489
|
30/08/2022
|
Suriya
|
2904005WL069575
|
Suriya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suriya
|
()
|
10
|
ULUNDURPET
|
TN-04-005-013-013/590 ()
|
2904005000NRG23290820222018515
|
30/08/2022
|
RAJESWARI
|
2904005WL069575
|
RAJESWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJESWARI
|
()
|
11
|
ULUNDURPET
|
TN-04-005-013-013/590 ()
|
2904005000NRG23290820222031228
|
30/08/2022
|
Sivasakthi
|
2904005WL069937
|
Sivasakthi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivasakthi
|
()
|
12
|
ULUNDURPET
|
TN-04-005-013-013/645 ()
|
2904005000NRG23290820222018527
|
30/08/2022
|
kalaiselvi
|
2904005WL069575
|
kalaiselvi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
kalaiselvi
|
()
|
13
|
ULUNDURPET
|
TN-04-005-013-013/781 ()
|
2904005000NRG23290820222031237
|
30/08/2022
|
Manikandan
|
2904005WL069937
|
Manikandan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikandan
|
()
|
14
|
ULUNDURPET
|
TN-04-005-013-013/784 ()
|
2904005000NRG23290820222018541
|
30/08/2022
|
Ananthan
|
2904005WL069575
|
Ananthan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ananthan
|
()
|
15
|
ULUNDURPET
|
TN-04-005-013-013/786 ()
|
2904005000NRG23290820222018542
|
30/08/2022
|
Arulmani
|
2904005WL069575
|
Arulmani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arulmani
|
()
|
16
|
ULUNDURPET
|
TN-04-005-013-013/790 ()
|
2904005000NRG23290820222018543
|
30/08/2022
|
Vinothkumar
|
2904005WL069575
|
Vinothkumar
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|