|
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-04-005-011-011/1009
()
|
2904005000NRG23240620220818370
|
24/06/2022
|
PARAMESWARI
|
2904005WL028923
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
PARAMESWARI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/1029
()
|
2904005000NRG23240620220818240
|
24/06/2022
|
KUMAR
|
2904005WL028915
|
KUMAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
KUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/1066
()
|
2904005000NRG23240620220818553
|
24/06/2022
|
RAJAVELU
|
2904005WL028926
|
RAJAVELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAVELU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/149
()
|
2904005000NRG23240620220818234
|
24/06/2022
|
KALYANI
|
2904005WL028912
|
KALYANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALYANI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/274
()
|
2904005000NRG23240620220818579
|
24/06/2022
|
LATHA
|
2904005WL028934
|
LATHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
LATHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/420
()
|
2904005000NRG23240620220818566
|
24/06/2022
|
MANNAKATTI
|
2904005WL028929
|
MANNAKATTI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANNAKATTI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/463
()
|
2904005000NRG23240620220818581
|
24/06/2022
|
THANGAVEL
|
2904005WL028935
|
THANGAVEL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
THANGAVEL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/466
()
|
2904005000NRG23240620220818365
|
24/06/2022
|
KRISHNAVENI
|
2904005WL028921
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHNAVENI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/484
()
|
2904005000NRG23240620220818367
|
24/06/2022
|
BOOPATHI
|
2904005WL028921
|
BOOPATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
BOOPATHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/592
()
|
2904005000NRG23240620220818568
|
24/06/2022
|
SARITHA
|
2904005WL028929
|
SARITHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARITHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/662
()
|
2904005000NRG23240620220818371
|
24/06/2022
|
ELUMALAI
|
2904005WL028923
|
ELUMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
ELUMALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/91
()
|
2904005000NRG23240620220818246
|
24/06/2022
|
MAGESHWARI
|
2904005WL028917
|
MAGESHWARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|