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-04-005-024-024/148 ()
|
2904005000NRG23260620220888335
|
28/06/2022
|
Sowmiya
|
2904005WL030951
|
Sowmiya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sowmiya
|
()
|
2
|
ULUNDURPET
|
TN-04-005-024-024/191 ()
|
2904005000NRG23260620220888337
|
28/06/2022
|
Elumalai
|
2904005WL030951
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
3
|
ULUNDURPET
|
TN-04-005-024-024/191 ()
|
2904005000NRG23260620220888338
|
28/06/2022
|
Varalakshmi
|
2904005WL030951
|
Varalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Varalakshmi
|
()
|
4
|
ULUNDURPET
|
TN-04-005-024-024/205 ()
|
2904005000NRG23260620220888349
|
28/06/2022
|
MUTHAMMAL
|
2904005WL030951
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHAMMAL
|
()
|
5
|
ULUNDURPET
|
TN-04-005-024-024/215 ()
|
2904005000NRG23260620220888355
|
28/06/2022
|
Arulmoli
|
2904005WL030951
|
Arulmoli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arulmoli
|
()
|
6
|
ULUNDURPET
|
TN-04-005-024-024/215 ()
|
2904005000NRG23260620220888354
|
28/06/2022
|
Malar
|
2904005WL030951
|
Malar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malar
|
()
|
7
|
ULUNDURPET
|
TN-04-005-024-024/220 ()
|
2904005000NRG23260620220888360
|
28/06/2022
|
KALIYAN
|
2904005WL030951
|
KALIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIYAN
|
()
|
8
|
ULUNDURPET
|
TN-04-005-024-024/221 ()
|
2904005000NRG23260620220888365
|
28/06/2022
|
Selvi
|
2904005WL030951
|
Selvi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
9
|
ULUNDURPET
|
TN-04-005-024-024/243 ()
|
2904005000NRG23260620220888387
|
28/06/2022
|
Elumalai
|
2904005WL030951
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
10
|
ULUNDURPET
|
TN-04-005-024-024/245 ()
|
2904005000NRG23260620220888390
|
28/06/2022
|
Mageswari
|
2904005WL030951
|
Mageswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mageswari
|
()
|
11
|
ULUNDURPET
|
TN-04-005-024-024/319 ()
|
2904005000NRG23260620220888400
|
28/06/2022
|
Jayakannan
|
2904005WL030951
|
Jayakannan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakannan
|
()
|
12
|
ULUNDURPET
|
TN-04-005-024-024/520 ()
|
2904005000NRG23260620220888410
|
28/06/2022
|
Sivaperumal
|
2904005WL030951
|
Sivaperumal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivaperumal
|
()
|
13
|
ULUNDURPET
|
TN-04-005-024-024/604 ()
|
2904005000NRG23260620220888412
|
28/06/2022
|
Rajeswari
|
2904005WL030951
|
Rajeswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
14
|
ULUNDURPET
|
TN-04-005-024-024/623 ()
|
2904005000NRG23260620220888414
|
28/06/2022
|
Jayashankar
|
2904005WL030951
|
Jayashankar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayashankar
|
()
|
15
|
ULUNDURPET
|
TN-04-005-024-024/626 ()
|
2904005000NRG23260620220888415
|
28/06/2022
|
Bharathi
|
2904005WL030951
|
Bharathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bharathi
|
()
|
16
|
ULUNDURPET
|
TN-04-005-024-024/71 ()
|
2904005000NRG23260620220888420
|
28/06/2022
|
SARASWATHY
|
2904005WL030951
|
SARASWATHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|