|
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-04-005-048-048/102
()
|
2904005000NRG23200920222344405
|
20/09/2022
|
Jagadeesan
|
2904005WL079644
|
Jagadeesan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jagadeesan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/126
()
|
2904005000NRG23200920222344407
|
20/09/2022
|
KALIYAMMAL
|
2904005WL079644
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALIYAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/230
()
|
2904005000NRG23200920222344417
|
20/09/2022
|
DEVI
|
2904005WL079644
|
DEVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
DEVI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/259
()
|
2904005000NRG23200920222344418
|
20/09/2022
|
NAVAMMAL
|
2904005WL079644
|
NAVAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
NAVAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/267
()
|
2904005000NRG23200920222344419
|
20/09/2022
|
VELLACHI
|
2904005WL079644
|
VELLACHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857959
|
|
VELLACHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/426
()
|
2904005000NRG23200920222344440
|
20/09/2022
|
NITHYA
|
2904005WL079644
|
NITHYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
NITHYA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/431
()
|
2904005000NRG23200920222344441
|
20/09/2022
|
SHARMELA
|
2904005WL079644
|
SHARMELA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SHARMELA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/438
()
|
2904005000NRG23200920222344443
|
20/09/2022
|
SRIPRIYA
|
2904005WL079644
|
SRIPRIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857959
|
|
SRIPRIYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/443
()
|
2904005000NRG23200920222344444
|
20/09/2022
|
ANJULATCHAM
|
2904005WL079644
|
ANJULATCHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANJULATCHAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/443
()
|
2904005000NRG23200920222344445
|
20/09/2022
|
SELVARAJ
|
2904005WL079644
|
SELVARAJ
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVARAJ
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/446
()
|
2904005000NRG23200920222344446
|
20/09/2022
|
ANJALAI
|
2904005WL079644
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANJALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/462
()
|
2904005000NRG23200920222344447
|
20/09/2022
|
MEENA
|
2904005WL079644
|
MEENA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857959
|
|
MEENA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/463
()
|
2904005000NRG23200920222344448
|
20/09/2022
|
SANDHIYA
|
2904005WL079644
|
SANDHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANDHIYA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/486
()
|
2904005000NRG23200920222344449
|
20/09/2022
|
RANJITHA
|
2904005WL079644
|
RANJITHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
RANJITHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/487
()
|
2904005000NRG23200920222344450
|
20/09/2022
|
GUNAVATHI
|
2904005WL079644
|
GUNAVATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857959
|
|
GUNAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|