|
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-04-005-030-030/1
()
|
2904005000NRG23200920222346700
|
20/09/2022
|
Siva
|
2904005WL079725
|
Siva
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Siva
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-030-030/123
()
|
2904005000NRG23200920222346704
|
20/09/2022
|
Gowri
|
2904005WL079725
|
Gowri
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gowri
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-030-030/160
()
|
2904005000NRG23200920222346706
|
20/09/2022
|
CHITRA
|
2904005WL079725
|
CHITRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHITRA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-030-030/29
()
|
2904005000NRG23200920222346716
|
20/09/2022
|
MURUGAN
|
2904005WL079725
|
MURUGAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-030-030/333
()
|
2904005000NRG23200920222346719
|
20/09/2022
|
VASANTHA
|
2904005WL079725
|
VASANTHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
VASANTHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-030-030/334
()
|
2904005000NRG23200920222346720
|
20/09/2022
|
THEIVASUNDARI
|
2904005WL079725
|
THEIVASUNDARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
THEIVASUNDARI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-030-030/335
()
|
2904005000NRG23200920222346655
|
20/09/2022
|
Ganesan
|
2904005WL079723
|
Ganesan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ganesan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-030-030/359
()
|
2904005000NRG23200920222346725
|
20/09/2022
|
LAKSHMI
|
2904005WL079725
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
LAKSHMI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-030-030/514
()
|
2904005000NRG23200920222346732
|
20/09/2022
|
Senthamarai
|
2904005WL079725
|
Senthamarai
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Senthamarai
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-030-030/57
()
|
2904005000NRG23200920222346667
|
20/09/2022
|
Pazhanivel
|
2904005WL079723
|
Pazhanivel
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pazhanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|