|
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-04-005-016-016/141
()
|
2904005000NRG23180720221297204
|
18/07/2022
|
LAKSHMI
|
2904005WL045290
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-016-016/205
()
|
2904005000NRG23180720221297214
|
18/07/2022
|
Sadaiyan
|
2904005WL045290
|
Sadaiyan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyan
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-016-016/213
()
|
2904005000NRG23180720221297218
|
18/07/2022
|
Srinivasan
|
2904005WL045290
|
Srinivasan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
Srinivasan
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-016-016/244
()
|
2904005000NRG23180720221297225
|
18/07/2022
|
UmaRani
|
2904005WL045290
|
UmaRani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
UmaRani
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-016-016/277
()
|
2904005000NRG23180720221297230
|
18/07/2022
|
ALAMELU
|
2904005WL045290
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
ALAMELU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-016-016/286
()
|
2904005000NRG23180720221297235
|
18/07/2022
|
VEERAN
|
2904005WL045290
|
VEERAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEERAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-016-016/461
()
|
2904005000NRG23180720221297253
|
18/07/2022
|
GEETHA
|
2904005WL045290
|
GEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
GEETHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-016-016/494
()
|
2904005000NRG23180720221297257
|
18/07/2022
|
KAMALA
|
2904005WL045290
|
KAMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAMALA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-016-016/508
()
|
2904005000NRG23180720221297258
|
18/07/2022
|
Jayanthi
|
2904005WL045290
|
Jayanthi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-016-016/547
()
|
2904005000NRG23180720221297262
|
18/07/2022
|
Kavitha
|
2904005WL045290
|
Kavitha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-016-016/560
()
|
2904005000NRG23180720221297265
|
18/07/2022
|
Kalpana
|
2904005WL045290
|
Kalpana
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-016-016/564
()
|
2904005000NRG23180720221297266
|
18/07/2022
|
subulakshmi
|
2904005WL045290
|
subulakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
subulakshmi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-016-016/600
()
|
2904005000NRG23180720221297268
|
18/07/2022
|
Sowmiya
|
2904005WL045290
|
Sowmiya
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sowmiya
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-016-016/601
()
|
2904005000NRG23180720221297269
|
18/07/2022
|
Ishwarya
|
2904005WL045290
|
Ishwarya
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|