|
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-04-005-009-001/3010
()
|
2904005000NRG23280520220379107
|
28/05/2022
|
THOMAS
|
2904005WL014378
|
THOMAS
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
THOMAS
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/3017
()
|
2904005000NRG23280520220379099
|
28/05/2022
|
ROSELIN
|
2904005WL014376
|
ROSELIN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
ROSELIN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/3050
()
|
2904005000NRG23280520220379103
|
28/05/2022
|
SARA SHOFIYA MARY
|
2904005WL014377
|
SARA SHOFIYA MARY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARA SHOFIYA MARY
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/3157
()
|
2904005000NRG23280520220379100
|
28/05/2022
|
ARTHIMARY
|
2904005WL014376
|
ARTHIMARY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
ARTHIMARY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/1090
()
|
2904005000NRG23280520220379276
|
28/05/2022
|
PAULINA
|
2904005WL014382
|
PAULINA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
PAULINA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/1482
()
|
2904005000NRG23280520220379108
|
28/05/2022
|
AGNESH
|
2904005WL014378
|
AGNESH
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
AGNESH
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1544
()
|
2904005000NRG23280520220379281
|
28/05/2022
|
JOSPIN MARY
|
2904005WL014383
|
JOSPIN MARY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
JOSPIN MARY
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1743
()
|
2904005000NRG23280520220379110
|
28/05/2022
|
IRUTHAYAMERY
|
2904005WL014379
|
IRUTHAYAMERY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
IRUTHAYAMERY
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1862
()
|
2904005000NRG23280520220379277
|
28/05/2022
|
SOUNDARI
|
2904005WL014382
|
SOUNDARI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
SOUNDARI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/278
()
|
2904005000NRG23280520220379101
|
28/05/2022
|
MARY
|
2904005WL014376
|
MARY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARY
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/2901
()
|
2904005000NRG23280520220379105
|
28/05/2022
|
Merlin Haina Vidya
|
2904005WL014377
|
Merlin Haina Vidya
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Merlin Haina Vidya
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/2974
()
|
2904005000NRG23280520220381455
|
28/05/2022
|
BHAVANI
|
2904005WL014420
|
BHAVANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
BHAVANI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/3060
()
|
2904005000NRG23280520220379278
|
28/05/2022
|
AROKIAMARY
|
2904005WL014382
|
AROKIAMARY
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
AROKIAMARY
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/3096
()
|
2904005000NRG23280520220379279
|
28/05/2022
|
DELPHINA AROKIASELVI
|
2904005WL014382
|
DELPHINA AROKIASELVI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
DELPHINA AROKIASELVI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/3106
()
|
2904005000NRG23280520220381456
|
28/05/2022
|
RATHIKA
|
2904005WL014420
|
RATHIKA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
RATHIKA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/355
()
|
2904005000NRG23280520220381458
|
28/05/2022
|
AROKKIYADASS
|
2904005WL014420
|
AROKKIYADASS
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
AROKKIYADASS
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/355
()
|
2904005000NRG23280520220381457
|
28/05/2022
|
AROKKIYAMARY
|
2904005WL014420
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
AROKKIYAMARY
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/479
()
|
2904005000NRG23280520220379106
|
28/05/2022
|
AROKKIYADASS
|
2904005WL014377
|
AROKKIYADASS
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
AROKKIYADASS
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/77
()
|
2904005000NRG23280520220379102
|
28/05/2022
|
THANGAPRAGASAM
|
2904005WL014376
|
THANGAPRAGASAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
THANGAPRAGASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31842
|
31842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31842
|
31842
|
|
|
|
|
|
|
|