|
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-04-005-003-003/144
()
|
2904005000NRG23160720221261950
|
16/07/2022
|
Vankarlaxmiben
|
2904005WL044404
|
Vankarlaxmiben
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vankarlaxmiben
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/292
()
|
2904005000NRG23160720221261970
|
16/07/2022
|
ALAMELU N
|
2904005WL044404
|
ALAMELU N
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAMELU N
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/33
()
|
2904005000NRG23160720221261976
|
16/07/2022
|
THESAVALLI
|
2904005WL044404
|
THESAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
THESAVALLI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/359
()
|
2904005000NRG23160720221261979
|
16/07/2022
|
RAMADASS
|
2904005WL044404
|
RAMADASS
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMADASS
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/424
()
|
2904005000NRG23160720221261983
|
16/07/2022
|
CHANDRA
|
2904005WL044404
|
CHANDRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHANDRA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/438
()
|
2904005000NRG23160720221261984
|
16/07/2022
|
Vennila
|
2904005WL044404
|
Vennila
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vennila
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/444
()
|
2904005000NRG23160720221261987
|
16/07/2022
|
RAJA
|
2904005WL044404
|
RAJA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/444
()
|
2904005000NRG23160720221261986
|
16/07/2022
|
Rajeswari
|
2904005WL044404
|
Rajeswari
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/445
()
|
2904005000NRG23160720221261989
|
16/07/2022
|
Balu
|
2904005WL044404
|
Balu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balu
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/445
()
|
2904005000NRG23160720221261988
|
16/07/2022
|
Jamuna
|
2904005WL044404
|
Jamuna
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jamuna
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/449
()
|
2904005000NRG23160720221261990
|
16/07/2022
|
Santhiya
|
2904005WL044404
|
Santhiya
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhiya
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/450
()
|
2904005000NRG23160720221261991
|
16/07/2022
|
Suganthi
|
2904005WL044404
|
Suganthi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganthi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/456
()
|
2904005000NRG23160720221261992
|
16/07/2022
|
Sarala
|
2904005WL044404
|
Sarala
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarala
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/457
()
|
2904005000NRG23160720221261994
|
16/07/2022
|
Nishanthini
|
2904005WL044404
|
Nishanthini
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nishanthini
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/457
()
|
2904005000NRG23160720221261993
|
16/07/2022
|
Valli
|
2904005WL044404
|
Valli
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/54
()
|
2904005000NRG23160720221261996
|
16/07/2022
|
KRISHNAVENI
|
2904005WL044404
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNAVENI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/99
()
|
2904005000NRG23160720221262002
|
16/07/2022
|
Erusammal
|
2904005WL044404
|
Erusammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Erusammal
|
()
|
|
18
|
ULUNDURPET
|
TN-37-005-003-003/452
()
|
2904005000NRG23160720221262003
|
16/07/2022
|
Amutha
|
2904005WL044404
|
Amutha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19866
|
19866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19866
|
19866
|
|
|
|
|
|
|
|