|
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-04-005-036-036/217
()
|
2904005000NRG23130720221212733
|
13/07/2022
|
SUGANYA
|
2904005WL042255
|
SUGANYA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
SUGANYA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/249
()
|
2904005000NRG23130720221212740
|
13/07/2022
|
IYYANAR
|
2904005WL042256
|
IYYANAR
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556993
|
|
IYYANAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/250
()
|
2904005000NRG23130720221212760
|
13/07/2022
|
JOTHILAKSAMI
|
2904005WL042260
|
JOTHILAKSAMI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
JOTHILAKSAMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/513
()
|
2904005000NRG23130720221212756
|
13/07/2022
|
SELVARANI
|
2904005WL042259
|
SELVARANI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
SELVARANI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/794
()
|
2904005000NRG23130720221212751
|
13/07/2022
|
AMSAVALLI
|
2904005WL042258
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556993
|
|
AMSAVALLI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/818
()
|
2904005000NRG23130720221212752
|
13/07/2022
|
AMUTHA
|
2904005WL042258
|
AMUTHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556993
|
|
AMUTHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/921
()
|
2904005000NRG23130720221212735
|
13/07/2022
|
RASATHI
|
2904005WL042255
|
RASATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
RASATHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/922
()
|
2904005000NRG23130720221212736
|
13/07/2022
|
SIVASAKTHI
|
2904005WL042255
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
SIVASAKTHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/924
()
|
2904005000NRG23130720221212748
|
13/07/2022
|
SANKAR
|
2904005WL042257
|
SANKAR
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556993
|
|
SANKAR
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/991
()
|
2904005000NRG23130720221212737
|
13/07/2022
|
GOMATHI
|
2904005WL042255
|
GOMATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14163
|
14163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14163
|
14163
|
|
|
|
|
|
|
|