|
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-04-005-042-042/362
()
|
2904005000NRG23280620220934854
|
28/06/2022
|
ANNAMALAI
|
2904005WL032343
|
ANNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/362
()
|
2904005000NRG23280620220934853
|
28/06/2022
|
JAGADEESAN
|
2904005WL032343
|
JAGADEESAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAGADEESAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/372
()
|
2904005000NRG23280620220934859
|
28/06/2022
|
Selvamani
|
2904005WL032343
|
Selvamani
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvamani
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/411
()
|
2904005000NRG23280620220934866
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL032343
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/44
()
|
2904005000NRG23280620220934877
|
28/06/2022
|
BANUMATHI
|
2904005WL032343
|
BANUMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/55
()
|
2904005000NRG23280620220934883
|
28/06/2022
|
Nalini
|
2904005WL032343
|
Nalini
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nalini
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/619
()
|
2904005000NRG23280620220934887
|
28/06/2022
|
Balraj
|
2904005WL032343
|
Balraj
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balraj
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/643
()
|
2904005000NRG23280620220934889
|
28/06/2022
|
Lakshmi
|
2904005WL032343
|
Lakshmi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/73
()
|
2904005000NRG23280620220934902
|
28/06/2022
|
RENUKA
|
2904005WL032343
|
RENUKA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUKA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/73
()
|
2904005000NRG23280620220934903
|
28/06/2022
|
SENTHIL KUMAR
|
2904005WL032343
|
SENTHIL KUMAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHIL KUMAR
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/75
()
|
2904005000NRG23280620220934905
|
28/06/2022
|
KUPPU
|
2904005WL032343
|
KUPPU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/80
()
|
2904005000NRG23280620220934909
|
28/06/2022
|
ARUMBU
|
2904005WL032343
|
ARUMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMBU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/82
()
|
2904005000NRG23280620220934911
|
28/06/2022
|
SARASU
|
2904005WL032343
|
SARASU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/89
()
|
2904005000NRG23280620220934919
|
28/06/2022
|
Elumalai
|
2904005WL032343
|
Elumalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-042-042/90
()
|
2904005000NRG23280620220934921
|
28/06/2022
|
Priya
|
2904005WL032343
|
Priya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-042-042/91
()
|
2904005000NRG23280620220934923
|
28/06/2022
|
Thangamani
|
2904005WL032343
|
Thangamani
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|