|
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-04-005-016-016/104-A
()
|
2904005000NRG23051220223350074
|
06/12/2022
|
PANJALAI
|
2904005WL110946
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANJALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-016-016/113
()
|
2904005000NRG23051220223350078
|
06/12/2022
|
INDHIRAGANDHI
|
2904005WL110946
|
INDHIRAGANDHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDHIRAGANDHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-016-016/141
()
|
2904005000NRG23051220223350080
|
06/12/2022
|
LAKSHMI
|
2904005WL110946
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-016-016/163
()
|
2904005000NRG23051220223350083
|
06/12/2022
|
Susila
|
2904005WL110946
|
Susila
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Susila
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-016-016/205
()
|
2904005000NRG23051220223350084
|
06/12/2022
|
Sadaiyan
|
2904005WL110946
|
Sadaiyan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sadaiyan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-016-016/375
()
|
2904005000NRG23051220223350092
|
06/12/2022
|
Iyyappan
|
2904005WL110946
|
Iyyappan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Iyyappan
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-016-016/386
()
|
2904005000NRG23051220223350094
|
06/12/2022
|
UMA
|
2904005WL110946
|
UMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
UMA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-016-016/4
()
|
2904005000NRG23051220223350097
|
06/12/2022
|
GIRIJA
|
2904005WL110946
|
GIRIJA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
GIRIJA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-016-016/530
()
|
2904005000NRG23051220223350110
|
06/12/2022
|
RAMAMOORTHY
|
2904005WL110946
|
RAMAMOORTHY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAMOORTHY
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-016-016/552
()
|
2904005000NRG23051220223350111
|
06/12/2022
|
Indirani
|
2904005WL110946
|
Indirani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Indirani
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-016-016/56
()
|
2904005000NRG23051220223350112
|
06/12/2022
|
Devi
|
2904005WL110946
|
Devi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Devi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-016-016/561
()
|
2904005000NRG23051220223350113
|
06/12/2022
|
Kolangiyammal
|
2904005WL110946
|
Kolangiyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kolangiyammal
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-016-016/564
()
|
2904005000NRG23051220223350114
|
06/12/2022
|
Thirupathi Raja
|
2904005WL110946
|
Thirupathi Raja
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thirupathi Raja
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-016-016/571
()
|
2904005000NRG23051220223350115
|
06/12/2022
|
Suritha Josepinmary
|
2904005WL110946
|
Suritha Josepinmary
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suritha Josepinmary
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-016-016/579
()
|
2904005000NRG23051220223350116
|
06/12/2022
|
Sagayam
|
2904005WL110946
|
Sagayam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sagayam
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-016-016/580
()
|
2904005000NRG23051220223350117
|
06/12/2022
|
Jesithameri
|
2904005WL110946
|
Jesithameri
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jesithameri
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-016-016/586
()
|
2904005000NRG23051220223350118
|
06/12/2022
|
Sivaranjani
|
2904005WL110946
|
Sivaranjani
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivaranjani
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-016-016/610
()
|
2904005000NRG23051220223350121
|
06/12/2022
|
MANIVANNAN
|
2904005WL110946
|
MANIVANNAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANIVANNAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-016-016/63
()
|
2904005000NRG23051220223350123
|
06/12/2022
|
MUTHUSAMI
|
2904005WL110946
|
MUTHUSAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHUSAMI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-016-016/70
()
|
2904005000NRG23051220223350127
|
06/12/2022
|
johnposko
|
2904005WL110946
|
johnposko
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
johnposko
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-016-016/8
()
|
2904005000NRG23051220223350132
|
06/12/2022
|
BOOPATHI
|
2904005WL110946
|
BOOPATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
BOOPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|