|
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-04-005-036-036/1018
()
|
2904005000NRG23200920222348215
|
20/09/2022
|
SENTHIL MURUGAN
|
2904005WL079763
|
SENTHIL MURUGAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
SENTHIL MURUGAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/1018
()
|
2904005000NRG23200920222348216
|
20/09/2022
|
SIVASANKARI
|
2904005WL079763
|
SIVASANKARI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
SIVASANKARI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/1019
()
|
2904005000NRG23200920222348218
|
20/09/2022
|
EZHILARASI
|
2904005WL079763
|
EZHILARASI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
EZHILARASI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/1019
()
|
2904005000NRG23200920222348217
|
20/09/2022
|
RAMESH
|
2904005WL079763
|
RAMESH
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAMESH
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/1078
()
|
2904005000NRG23200920222348219
|
20/09/2022
|
VANNAMATHI
|
2904005WL079763
|
VANNAMATHI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
VANNAMATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/1089
()
|
2904005000NRG23200920222348220
|
20/09/2022
|
SIVASAKTHI
|
2904005WL079763
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
SIVASAKTHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/156
()
|
2904005000NRG23200920222348221
|
20/09/2022
|
INDRAGANDHI
|
2904005WL079763
|
INDRAGANDHI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
INDRAGANDHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/642
()
|
2904005000NRG23200920222348233
|
20/09/2022
|
VEERAN SANMUGAM
|
2904005WL079763
|
VEERAN SANMUGAM
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
VEERAN SANMUGAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/846
()
|
2904005000NRG23200920222348239
|
20/09/2022
|
VIJAYALAKSHMI
|
2904005WL079763
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/930
()
|
2904005000NRG23200920222348241
|
20/09/2022
|
SADAYAN
|
2904005WL079763
|
SADAYAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
SADAYAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/930
()
|
2904005000NRG23200920222348240
|
20/09/2022
|
VIMALA
|
2904005WL079763
|
VIMALA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIMALA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/936
()
|
2904005000NRG23200920222348243
|
20/09/2022
|
RAJIVGANDHI M
|
2904005WL079763
|
RAJIVGANDHI M
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJIVGANDHI M
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/936
()
|
2904005000NRG23200920222348242
|
20/09/2022
|
SUDHA
|
2904005WL079763
|
SUDHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUDHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/996
()
|
2904005000NRG23200920222348244
|
20/09/2022
|
KAMATCHI
|
2904005WL079763
|
KAMATCHI
|
00089
|
CBIN0281643
|
546
|
546
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|