|
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-04-005-001-001/180
()
|
2904005000NRG23241120223213285
|
24/11/2022
|
Thirisangu
|
2904005WL106341
|
Thirisangu
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thirisangu
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-001-001/196
()
|
2904005000NRG23241120223213289
|
24/11/2022
|
GOVINDAN
|
2904005WL106341
|
GOVINDAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
GOVINDAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-001-001/238
()
|
2904005000NRG23241120223213291
|
24/11/2022
|
KASIKANNU
|
2904005WL106341
|
KASIKANNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
KASIKANNU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-001-001/260
()
|
2904005000NRG23241120223213292
|
24/11/2022
|
Sekar
|
2904005WL106341
|
Sekar
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sekar
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-001-001/384
()
|
2904005000NRG23241120223213296
|
24/11/2022
|
Kadavul
|
2904005WL106341
|
Kadavul
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kadavul
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-001-001/411
()
|
2904005000NRG23241120223213298
|
24/11/2022
|
Rajaram
|
2904005WL106341
|
Rajaram
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajaram
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-001-001/564
()
|
2904005000NRG23241120223213301
|
24/11/2022
|
JAYANTHI R
|
2904005WL106341
|
JAYANTHI R
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
JAYANTHI R
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-001-001/586
()
|
2904005000NRG23241120223213302
|
24/11/2022
|
GOVINDHAN
|
2904005WL106341
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
GOVINDHAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-001-001/586
()
|
2904005000NRG23241120223213303
|
24/11/2022
|
KANDHARUBI
|
2904005WL106341
|
KANDHARUBI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
KANDHARUBI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-001-001/593
()
|
2904005000NRG23241120223213304
|
24/11/2022
|
Bakkiyaraj
|
2904005WL106341
|
Bakkiyaraj
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Bakkiyaraj
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-001-001/611
()
|
2904005000NRG23241120223213305
|
24/11/2022
|
Veeramani
|
2904005WL106341
|
Veeramani
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Veeramani
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-001-001/617
()
|
2904005000NRG23241120223213306
|
24/11/2022
|
Rajasekar
|
2904005WL106341
|
Rajasekar
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajasekar
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-001-001/620
()
|
2904005000NRG23241120223213307
|
24/11/2022
|
CHINNAPONNU
|
2904005WL106341
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHINNAPONNU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-001-001/622
()
|
2904005000NRG23241120223213308
|
24/11/2022
|
Soundarapandiyan
|
2904005WL106341
|
Soundarapandiyan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Soundarapandiyan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-001-001/625
()
|
2904005000NRG23241120223213309
|
24/11/2022
|
DEIVASIGAMANI
|
2904005WL106341
|
DEIVASIGAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
DEIVASIGAMANI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-001-001/632
()
|
2904005000NRG23241120223213310
|
24/11/2022
|
GOPU
|
2904005WL106341
|
GOPU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
GOPU
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23241120223213314
|
24/11/2022
|
Bavaneswari
|
2904005WL106341
|
Bavaneswari
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Bavaneswari
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23241120223213312
|
24/11/2022
|
Muniyan
|
2904005WL106341
|
Muniyan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muniyan
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23241120223213313
|
24/11/2022
|
Yamunanathi
|
2904005WL106341
|
Yamunanathi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Yamunanathi
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-001-001/677
()
|
2904005000NRG23241120223213315
|
24/11/2022
|
Athisankar
|
2904005WL106341
|
Athisankar
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Athisankar
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-001-001/681
()
|
2904005000NRG23241120223213316
|
24/11/2022
|
Elumalai
|
2904005WL106341
|
Elumalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Elumalai
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-001-001/73
()
|
2904005000NRG23241120223213318
|
24/11/2022
|
Semmalai
|
2904005WL106341
|
Semmalai
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Semmalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36811
|
36811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36811
|
36811
|
|
|
|
|
|
|
|