|
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-04-005-030-030/166
()
|
2904005000NRG23111120223058016
|
11/11/2022
|
Suganthi
|
2904005WL101120
|
Suganthi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suganthi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-030-030/181
()
|
2904005000NRG23111120223058019
|
11/11/2022
|
ANJAMANI
|
2904005WL101120
|
ANJAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANJAMANI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-030-030/181
()
|
2904005000NRG23111120223058018
|
11/11/2022
|
NARAYANSAMY
|
2904005WL101120
|
NARAYANSAMY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
NARAYANSAMY
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-030-030/274
()
|
2904005000NRG23111120223058024
|
11/11/2022
|
ALAMELU
|
2904005WL101120
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALAMELU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-030-030/29
()
|
2904005000NRG23111120223058026
|
11/11/2022
|
MURUGAN
|
2904005WL101120
|
MURUGAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MURUGAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-030-030/296
()
|
2904005000NRG23111120223058028
|
11/11/2022
|
SARALA
|
2904005WL101120
|
SARALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARALA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-030-030/3
()
|
2904005000NRG23111120223058029
|
11/11/2022
|
SIVAPRIYA
|
2904005WL101120
|
SIVAPRIYA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVAPRIYA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-030-030/306
()
|
2904005000NRG23111120223058031
|
11/11/2022
|
Pottan
|
2904005WL101120
|
Pottan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pottan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-030-030/308
()
|
2904005000NRG23111120223058032
|
11/11/2022
|
nadayammal.v
|
2904005WL101120
|
nadayammal.v
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
nadayammal.v
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-030-030/332
()
|
2904005000NRG23111120223058038
|
11/11/2022
|
CHINNAPILLAI
|
2904005WL101120
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAPILLAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-030-030/335
()
|
2904005000NRG23111120223058039
|
11/11/2022
|
Ganesan
|
2904005WL101120
|
Ganesan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganesan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-030-030/57
()
|
2904005000NRG23111120223058055
|
11/11/2022
|
Pazhanivel
|
2904005WL101120
|
Pazhanivel
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pazhanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|