|
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-04-005-036-036/1000
()
|
2904005000NRG23060920222214905
|
06/09/2022
|
MANJULA
|
2904005WL074519
|
MANJULA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANJULA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/1036
()
|
2904005000NRG23060920222214907
|
06/09/2022
|
JOTHI
|
2904005WL074519
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
JOTHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/1048
()
|
2904005000NRG23060920222214908
|
06/09/2022
|
PUSHPAVATHI
|
2904005WL074519
|
PUSHPAVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUSHPAVATHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/1094
()
|
2904005000NRG23060920222214910
|
06/09/2022
|
Krishnan
|
2904005WL074519
|
Krishnan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
Krishnan
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/181
()
|
2904005000NRG23060920222214924
|
06/09/2022
|
AMIRTHAVALLI
|
2904005WL074519
|
AMIRTHAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMIRTHAVALLI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/246
()
|
2904005000NRG23060920222214933
|
06/09/2022
|
SUBRAMANI
|
2904005WL074519
|
SUBRAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUBRAMANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/250
()
|
2904005000NRG23060920222214935
|
06/09/2022
|
JOTHILAKSAMI
|
2904005WL074519
|
JOTHILAKSAMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
JOTHILAKSAMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/449
()
|
2904005000NRG23060920222214949
|
06/09/2022
|
RAJESWARI
|
2904005WL074519
|
RAJESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJESWARI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/468
()
|
2904005000NRG23060920222214953
|
06/09/2022
|
ARAYI
|
2904005WL074519
|
ARAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARAYI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/513
()
|
2904005000NRG23060920222214956
|
06/09/2022
|
PICHAYI
|
2904005WL074519
|
PICHAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
PICHAYI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/696
()
|
2904005000NRG23060920222214967
|
06/09/2022
|
SANTHI
|
2904005WL074519
|
SANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/738
()
|
2904005000NRG23060920222214970
|
06/09/2022
|
MAYAVAN
|
2904005WL074519
|
MAYAVAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
MAYAVAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/749
()
|
2904005000NRG23060920222214973
|
06/09/2022
|
Chinnadurai
|
2904005WL074519
|
Chinnadurai
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/794
()
|
2904005000NRG23060920222214984
|
06/09/2022
|
AMSAVALLI
|
2904005WL074519
|
AMSAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMSAVALLI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/807
()
|
2904005000NRG23060920222214985
|
06/09/2022
|
VENNILA
|
2904005WL074519
|
VENNILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
VENNILA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/818
()
|
2904005000NRG23060920222214986
|
06/09/2022
|
AMUTHA
|
2904005WL074519
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMUTHA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/852
()
|
2904005000NRG23060920222214991
|
06/09/2022
|
PACHAYAMMAL
|
2904005WL074519
|
PACHAYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
PACHAYAMMAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-036-036/920
()
|
2904005000NRG23060920222214992
|
06/09/2022
|
DHANAM
|
2904005WL074519
|
DHANAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
DHANAM
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-036-036/922
()
|
2904005000NRG23060920222214993
|
06/09/2022
|
SIVASAKTHI
|
2904005WL074519
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIVASAKTHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-036-036/928
()
|
2904005000NRG23060920222214994
|
06/09/2022
|
JAYAKODI
|
2904005WL074519
|
JAYAKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYAKODI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-036-036/972
()
|
2904005000NRG23060920222214995
|
06/09/2022
|
GOWRI
|
2904005WL074519
|
GOWRI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858203
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|