|
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-04-005-024-001/128
()
|
2904005000NRG23170820221849505
|
17/08/2022
|
Chandra
|
2904005WL063306
|
Chandra
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandra
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-024-001/98
()
|
2904005000NRG23170820221849506
|
17/08/2022
|
MUTHULAKSHMI
|
2904005WL063306
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHULAKSHMI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/117
()
|
2904005000NRG23170820221849512
|
17/08/2022
|
Thangarasu
|
2904005WL063306
|
Thangarasu
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thangarasu
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/16
()
|
2904005000NRG23170820221849521
|
17/08/2022
|
Micham
|
2904005WL063306
|
Micham
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Micham
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/16
()
|
2904005000NRG23170820221849520
|
17/08/2022
|
Vadivel
|
2904005WL063306
|
Vadivel
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vadivel
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/352
()
|
2904005000NRG23170820221849528
|
17/08/2022
|
Adilakshmi
|
2904005WL063306
|
Adilakshmi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Adilakshmi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/354
()
|
2904005000NRG23170820221849531
|
17/08/2022
|
RAMARAJAN
|
2904005WL063306
|
RAMARAJAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMARAJAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/365
()
|
2904005000NRG23170820221849532
|
17/08/2022
|
Govinthan
|
2904005WL063306
|
Govinthan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Govinthan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/366
()
|
2904005000NRG23170820221849534
|
17/08/2022
|
Dhayalan
|
2904005WL063306
|
Dhayalan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhayalan
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/370
()
|
2904005000NRG23170820221849535
|
17/08/2022
|
Alamelu
|
2904005WL063306
|
Alamelu
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alamelu
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/374
()
|
2904005000NRG23170820221849537
|
17/08/2022
|
Manjumatha
|
2904005WL063306
|
Manjumatha
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjumatha
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/377
()
|
2904005000NRG23170820221849539
|
17/08/2022
|
Kaliyaperumal
|
2904005WL063306
|
Kaliyaperumal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaliyaperumal
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/566
()
|
2904005000NRG23170820221849560
|
17/08/2022
|
Anutha
|
2904005WL063306
|
Anutha
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anutha
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/591
()
|
2904005000NRG23170820221849561
|
17/08/2022
|
Vins
|
2904005WL063306
|
Vins
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vins
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/601
()
|
2904005000NRG23170820221849562
|
17/08/2022
|
Sathykumar
|
2904005WL063306
|
Sathykumar
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathykumar
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/608
()
|
2904005000NRG23170820221849564
|
17/08/2022
|
sathyaveni
|
2904005WL063306
|
sathyaveni
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
sathyaveni
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/608
()
|
2904005000NRG23170820221849563
|
17/08/2022
|
Tamilarasi
|
2904005WL063306
|
Tamilarasi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilarasi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/609
()
|
2904005000NRG23170820221849565
|
17/08/2022
|
Sakthivel
|
2904005WL063306
|
Sakthivel
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakthivel
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/612
()
|
2904005000NRG23170820221849566
|
17/08/2022
|
Kirubakaran
|
2904005WL063306
|
Kirubakaran
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kirubakaran
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/612
()
|
2904005000NRG23170820221849567
|
17/08/2022
|
Lakshmidevi
|
2904005WL063306
|
Lakshmidevi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmidevi
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/626
()
|
2904005000NRG23170820221849568
|
17/08/2022
|
Bharathi
|
2904005WL063306
|
Bharathi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bharathi
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-024-024/636
()
|
2904005000NRG23170820221849569
|
17/08/2022
|
Lakshmi
|
2904005WL063306
|
Lakshmi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-024-024/638
()
|
2904005000NRG23170820221849570
|
17/08/2022
|
Barathy
|
2904005WL063306
|
Barathy
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Barathy
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-024-024/89
()
|
2904005000NRG23170820221849572
|
17/08/2022
|
Kumar
|
2904005WL063306
|
Kumar
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|