|
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-04-005-016-016/133
()
|
2904005000NRG23240720221407671
|
26/07/2022
|
SELVAMBAL
|
2904005WL049281
|
SELVAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVAMBAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-016-016/141
()
|
2904005000NRG23240720221407672
|
26/07/2022
|
LAKSHMI
|
2904005WL049281
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-016-016/205
()
|
2904005000NRG23240720221407676
|
26/07/2022
|
Sadaiyan
|
2904005WL049281
|
Sadaiyan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sadaiyan
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-016-016/213
()
|
2904005000NRG23240720221407678
|
26/07/2022
|
Srinivasan
|
2904005WL049281
|
Srinivasan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Srinivasan
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-016-016/244
()
|
2904005000NRG23240720221407682
|
26/07/2022
|
UmaRani
|
2904005WL049281
|
UmaRani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
UmaRani
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-016-016/375
()
|
2904005000NRG23240720221407690
|
26/07/2022
|
Iyyappan
|
2904005WL049281
|
Iyyappan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Iyyappan
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-016-016/535
()
|
2904005000NRG23240720221407707
|
26/07/2022
|
Anjalai
|
2904005WL049281
|
Anjalai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anjalai
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-016-016/560
()
|
2904005000NRG23240720221407708
|
26/07/2022
|
Kalpana
|
2904005WL049281
|
Kalpana
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalpana
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-016-016/564
()
|
2904005000NRG23240720221407709
|
26/07/2022
|
subulakshmi
|
2904005WL049281
|
subulakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
subulakshmi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-016-016/571
()
|
2904005000NRG23240720221407710
|
26/07/2022
|
Suritha Josepinmary
|
2904005WL049281
|
Suritha Josepinmary
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suritha Josepinmary
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-016-016/579
()
|
2904005000NRG23240720221407711
|
26/07/2022
|
Sagayam
|
2904005WL049281
|
Sagayam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sagayam
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-016-016/580
()
|
2904005000NRG23240720221407712
|
26/07/2022
|
Jesithameri
|
2904005WL049281
|
Jesithameri
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jesithameri
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-016-016/77
()
|
2904005000NRG23240720221407723
|
26/07/2022
|
Palani
|
2904005WL049281
|
Palani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|