|
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-04-005-007-007/147
()
|
2904005000NRG23260720221465656
|
26/07/2022
|
IRUSAMMAL
|
2904005WL050750
|
IRUSAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645861
|
|
IRUSAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-007-007/147
()
|
2904005000NRG23260720221465655
|
26/07/2022
|
MANIKKAM
|
2904005WL050750
|
MANIKKAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIKKAM
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-007-007/152
()
|
2904005000NRG23260720221465660
|
26/07/2022
|
PANCHALAI
|
2904005WL050750
|
PANCHALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
PANCHALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-007-007/157
()
|
2904005000NRG23260720221465663
|
26/07/2022
|
DEVAGI
|
2904005WL050750
|
DEVAGI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVAGI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-007-007/343
()
|
2904005000NRG23260720221465715
|
26/07/2022
|
IRUSAN
|
2904005WL050750
|
IRUSAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
IRUSAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-007-007/394
()
|
2904005000NRG23260720221465738
|
26/07/2022
|
LAKSHMI
|
2904005WL050750
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-007-007/435
()
|
2904005000NRG23260720221465750
|
26/07/2022
|
SENTHAMIZSELVI
|
2904005WL050750
|
SENTHAMIZSELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SENTHAMIZSELVI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-007-007/473
()
|
2904005000NRG23260720221465766
|
26/07/2022
|
GANGAGOWRI
|
2904005WL050750
|
GANGAGOWRI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANGAGOWRI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-007-007/636
()
|
2904005000NRG23260720221465790
|
26/07/2022
|
Vanaja
|
2904005WL050750
|
Vanaja
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vanaja
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-007-007/645
()
|
2904005000NRG23260720221465791
|
26/07/2022
|
Thavaputhalvi
|
2904005WL050750
|
Thavaputhalvi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thavaputhalvi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-007-007/669
()
|
2904005000NRG23260720221465794
|
26/07/2022
|
Elumalai
|
2904005WL050750
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-007-007/677
()
|
2904005000NRG23260720221465795
|
26/07/2022
|
Sheela
|
2904005WL050750
|
Sheela
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|