|
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-04-005-018-003/293
()
|
2904005000NRG23281120223265623
|
28/11/2022
|
VEMBAYI
|
2904005WL108390
|
VEMBAYI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VEMBAYI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-018-003/311
()
|
2904005000NRG23281120223265626
|
28/11/2022
|
PREMA
|
2904005WL108390
|
PREMA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
PREMA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-018-018/21
()
|
2904005000NRG23281120223265636
|
28/11/2022
|
KALYANI
|
2904005WL108390
|
KALYANI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALYANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-018-018/253
()
|
2904005000NRG23281120223265637
|
28/11/2022
|
VALLI
|
2904005WL108390
|
VALLI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VALLI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-018-018/415
()
|
2904005000NRG23281120223265652
|
28/11/2022
|
MUTHULAKSHMI
|
2904005WL108390
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-018-018/42
()
|
2904005000NRG23281120223265655
|
28/11/2022
|
ANJALAI
|
2904005WL108390
|
ANJALAI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJALAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-018-018/435
()
|
2904005000NRG23281120223265660
|
28/11/2022
|
SUMATHI
|
2904005WL108390
|
SUMATHI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/457
()
|
2904005000NRG23281120223265664
|
28/11/2022
|
SUMATHI
|
2904005WL108390
|
SUMATHI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/460
()
|
2904005000NRG23281120223265669
|
28/11/2022
|
ARUNA
|
2904005WL108390
|
ARUNA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUNA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/460
()
|
2904005000NRG23281120223265668
|
28/11/2022
|
LATHA
|
2904005WL108390
|
LATHA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/478
()
|
2904005000NRG23281120223265675
|
28/11/2022
|
Dinesh
|
2904005WL108390
|
Dinesh
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dinesh
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/515
()
|
2904005000NRG23281120223265680
|
28/11/2022
|
MUTHUSAMY
|
2904005WL108390
|
MUTHUSAMY
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUSAMY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/516
()
|
2904005000NRG23281120223265681
|
28/11/2022
|
ARASAMMAL
|
2904005WL108390
|
ARASAMMAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARASAMMAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/517
()
|
2904005000NRG23281120223265682
|
28/11/2022
|
GANASOWNTHARI
|
2904005WL108390
|
GANASOWNTHARI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANASOWNTHARI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/522
()
|
2904005000NRG23281120223265683
|
28/11/2022
|
MALA
|
2904005WL108390
|
MALA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/529
()
|
2904005000NRG23281120223265684
|
28/11/2022
|
SOWATHARIYAL
|
2904005WL108390
|
SOWATHARIYAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOWATHARIYAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/54
()
|
2904005000NRG23281120223265688
|
28/11/2022
|
VINITHA
|
2904005WL108390
|
VINITHA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINITHA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/584
()
|
2904005000NRG23281120223265696
|
28/11/2022
|
GOMATHI
|
2904005WL108390
|
GOMATHI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOMATHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/72
()
|
2904005000NRG23281120223265698
|
28/11/2022
|
MALARKODI
|
2904005WL108390
|
MALARKODI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALARKODI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/72
()
|
2904005000NRG23281120223265697
|
28/11/2022
|
RAJENDRAN
|
2904005WL108390
|
RAJENDRAN
|
00089
|
CBIN0281643
|
1150
|
1150
|
Rejected
|
13/12/2022
|
|
026441123
|
Account closed
|
|
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/99
()
|
2904005000NRG23281120223265703
|
28/11/2022
|
Suganya
|
2904005WL108390
|
Suganya
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-018-019/574
()
|
2904005000NRG23281120223265704
|
28/11/2022
|
ANANDASELVI
|
2904005WL108390
|
ANANDASELVI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDASELVI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-018-019/575
()
|
2904005000NRG23281120223265706
|
28/11/2022
|
DEIVEEGAN
|
2904005WL108390
|
DEIVEEGAN
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEIVEEGAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-018-019/575
()
|
2904005000NRG23281120223265705
|
28/11/2022
|
Mohana
|
2904005WL108390
|
Mohana
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mohana
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-018-019/577
()
|
2904005000NRG23281120223265707
|
28/11/2022
|
Thenmozhi
|
2904005WL108390
|
Thenmozhi
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thenmozhi
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-018-019/588
()
|
2904005000NRG23281120223265708
|
28/11/2022
|
SARASWATHI
|
2904005WL108390
|
SARASWATHI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-018-019/594
()
|
2904005000NRG23281120223265710
|
28/11/2022
|
LAKSHMI
|
2904005WL108390
|
LAKSHMI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-018-019/594
()
|
2904005000NRG23281120223265709
|
28/11/2022
|
NAGARAJ
|
2904005WL108390
|
NAGARAJ
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGARAJ
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-018-019/597
()
|
2904005000NRG23281120223265712
|
28/11/2022
|
DIVYA
|
2904005WL108390
|
DIVYA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
DIVYA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-018-019/597
()
|
2904005000NRG23281120223265711
|
28/11/2022
|
SIVAPRAKASH
|
2904005WL108390
|
SIVAPRAKASH
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|