|
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-04-005-013-013/109
()
|
2904005000NRG23051220223342181
|
05/12/2022
|
Chinnaponnu
|
2904005WL110689
|
Chinnaponnu
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnaponnu
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/119
()
|
2904005000NRG23051220223342182
|
05/12/2022
|
Ishwarya
|
2904005WL110689
|
Ishwarya
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ishwarya
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/166
()
|
2904005000NRG23051220223344206
|
05/12/2022
|
Krishnan
|
2904005WL110732
|
Krishnan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Krishnan
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/38
()
|
2904005000NRG23051220223342168
|
05/12/2022
|
Arundhathi
|
2904005WL110688
|
Arundhathi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arundhathi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/420
()
|
2904005000NRG23051220223344209
|
05/12/2022
|
Kanniyammal
|
2904005WL110732
|
Kanniyammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kanniyammal
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/460
()
|
2904005000NRG23051220223342280
|
05/12/2022
|
Selvarani
|
2904005WL110691
|
Selvarani
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvarani
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/474
()
|
2904005000NRG23051220223342282
|
05/12/2022
|
CHINNAMMAL
|
2904005WL110691
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHINNAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/501
()
|
2904005000NRG23051220223342297
|
05/12/2022
|
Abina
|
2904005WL110692
|
Abina
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Abina
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/52
()
|
2904005000NRG23051220223342285
|
05/12/2022
|
ANANDHAYEE
|
2904005WL110691
|
ANANDHAYEE
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANANDHAYEE
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/656
()
|
2904005000NRG23051220223343099
|
05/12/2022
|
Sivasankari
|
2904005WL110704
|
Sivasankari
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivasankari
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/703
()
|
2904005000NRG23051220223342291
|
05/12/2022
|
SHANTHI
|
2904005WL110691
|
SHANTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
SHANTHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/713
()
|
2904005000NRG23051220223342175
|
05/12/2022
|
POOVALAGI
|
2904005WL110688
|
POOVALAGI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
POOVALAGI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/721
()
|
2904005000NRG23051220223342176
|
05/12/2022
|
Aathilakshmi
|
2904005WL110688
|
Aathilakshmi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Aathilakshmi
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/804
()
|
2904005000NRG23051220223343104
|
05/12/2022
|
Priya
|
2904005WL110704
|
Priya
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/809
()
|
2904005000NRG23051220223344228
|
05/12/2022
|
Ishwarya
|
2904005WL110732
|
Ishwarya
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ishwarya
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/815
()
|
2904005000NRG23051220223342179
|
05/12/2022
|
Nithiya
|
2904005WL110688
|
Nithiya
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nithiya
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/816
()
|
2904005000NRG23051220223342180
|
05/12/2022
|
Anjamani
|
2904005WL110688
|
Anjamani
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anjamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|