|
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-04-005-013-013/175
()
|
2904005000NRG23230820221929090
|
23/08/2022
|
UMA
|
2904005WL066256
|
UMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
UMA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/204
()
|
2904005000NRG23230820221929094
|
23/08/2022
|
VEERAMMAL
|
2904005WL066256
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VEERAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/341
()
|
2904005000NRG23230820221929104
|
23/08/2022
|
CHITRA
|
2904005WL066256
|
CHITRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHITRA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/346
()
|
2904005000NRG23230820221929109
|
23/08/2022
|
lakshmi
|
2904005WL066256
|
lakshmi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
lakshmi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/385
()
|
2904005000NRG23230820221929137
|
23/08/2022
|
CHANDIRA
|
2904005WL066256
|
CHANDIRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHANDIRA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/388
()
|
2904005000NRG23230820221929138
|
23/08/2022
|
NAVAMMAL
|
2904005WL066256
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
NAVAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/393
()
|
2904005000NRG23230820221929144
|
23/08/2022
|
Aruna
|
2904005WL066256
|
Aruna
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Aruna
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/395
()
|
2904005000NRG23230820221929146
|
23/08/2022
|
GOPAL
|
2904005WL066256
|
GOPAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOPAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/574
()
|
2904005000NRG23230820221929169
|
23/08/2022
|
KRISHNAN
|
2904005WL066256
|
KRISHNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KRISHNAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/681
()
|
2904005000NRG23230820221929177
|
23/08/2022
|
MANGAI
|
2904005WL066256
|
MANGAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANGAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/781
()
|
2904005000NRG23230820221929204
|
23/08/2022
|
Manikandan
|
2904005WL066256
|
Manikandan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manikandan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23230820221929205
|
23/08/2022
|
Ananthan
|
2904005WL066256
|
Ananthan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ananthan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/786
()
|
2904005000NRG23230820221929206
|
23/08/2022
|
Arulmani
|
2904005WL066256
|
Arulmani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arulmani
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/790
()
|
2904005000NRG23230820221929209
|
23/08/2022
|
Vinothkumar
|
2904005WL066256
|
Vinothkumar
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|