|
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-04-005-024-024/142
()
|
2904005000NRG23110720221171935
|
12/07/2022
|
Kathayi
|
2904005WL040927
|
Kathayi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kathayi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/142
()
|
2904005000NRG23110720221171936
|
12/07/2022
|
Thirumalai
|
2904005WL040927
|
Thirumalai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thirumalai
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/233
()
|
2904005000NRG23110720221199512
|
12/07/2022
|
Alamelu
|
2904005WL041741
|
Alamelu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alamelu
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/265
()
|
2904005000NRG23110720221199520
|
12/07/2022
|
SINNADURAI
|
2904005WL041741
|
SINNADURAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
SINNADURAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/333
()
|
2904005000NRG23110720221199530
|
12/07/2022
|
Ponnammal
|
2904005WL041741
|
Ponnammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponnammal
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/340
()
|
2904005000NRG23110720221199536
|
12/07/2022
|
Panjalai
|
2904005WL041741
|
Panjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panjalai
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/509
()
|
2904005000NRG23110720221199550
|
12/07/2022
|
Sivaprakasam
|
2904005WL041741
|
Sivaprakasam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivaprakasam
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/529
()
|
2904005000NRG23110720221199553
|
12/07/2022
|
Kuppai
|
2904005WL041741
|
Kuppai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kuppai
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/566
()
|
2904005000NRG23110720221199555
|
12/07/2022
|
Anutha
|
2904005WL041741
|
Anutha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anutha
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/594
()
|
2904005000NRG23110720221199560
|
12/07/2022
|
Chitra
|
2904005WL041741
|
Chitra
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chitra
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/609
()
|
2904005000NRG23110720221199561
|
12/07/2022
|
Sakthivel
|
2904005WL041741
|
Sakthivel
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sakthivel
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/626
()
|
2904005000NRG23110720221199564
|
12/07/2022
|
Bharathi
|
2904005WL041741
|
Bharathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12372
|
12372
|
|
|
|
|
|
|
|