|
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-04-005-052-052/101
()
|
2904005000NRG23030120233745534
|
03/01/2023
|
yasin
|
2904005WL119907
|
yasin
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
yasin
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-052/127
()
|
2904005000NRG23030120233745539
|
03/01/2023
|
SATHAR
|
2904005WL119907
|
SATHAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
SATHAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/141
()
|
2904005000NRG23030120233745543
|
03/01/2023
|
RAGAMMAL
|
2904005WL119907
|
RAGAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAGAMMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/183
()
|
2904005000NRG23030120233745546
|
03/01/2023
|
RAHMATHULLA
|
2904005WL119907
|
RAHMATHULLA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAHMATHULLA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/202
()
|
2904005000NRG23030120233745548
|
03/01/2023
|
Sivagami
|
2904005WL119907
|
Sivagami
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
Sivagami
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/219
()
|
2904005000NRG23030120233745549
|
03/01/2023
|
SYED USUB
|
2904005WL119907
|
SYED USUB
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
SYED USUB
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/39
()
|
2904005000NRG23030120233745556
|
03/01/2023
|
KARUPPAYEE
|
2904005WL119907
|
KARUPPAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037292933
|
|
KARUPPAYEE
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23030120233745558
|
03/01/2023
|
VEERAMMAL
|
2904005WL119907
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
VEERAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/44
()
|
2904005000NRG23030120233745561
|
03/01/2023
|
KALA
|
2904005WL119907
|
KALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
KALA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23030120233745562
|
03/01/2023
|
ARUMUGAM
|
2904005WL119907
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
ARUMUGAM
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/51
()
|
2904005000NRG23030120233745565
|
03/01/2023
|
MANIMEGALAI
|
2904005WL119907
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANIMEGALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/51
()
|
2904005000NRG23030120233745564
|
03/01/2023
|
RAMALINGAM
|
2904005WL119907
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMALINGAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/56
()
|
2904005000NRG23030120233745568
|
03/01/2023
|
AMUTHA
|
2904005WL119907
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037292933
|
|
AMUTHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/61
()
|
2904005000NRG23030120233745573
|
03/01/2023
|
VALARMATHI
|
2904005WL119907
|
VALARMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
VALARMATHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/62
()
|
2904005000NRG23030120233745575
|
03/01/2023
|
MAHALAKSHMI
|
2904005WL119907
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
MAHALAKSHMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23030120233745581
|
03/01/2023
|
NAJIMUNNISA
|
2904005WL119907
|
NAJIMUNNISA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
NAJIMUNNISA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23030120233745586
|
03/01/2023
|
SAMSALAVATHI
|
2904005WL119907
|
SAMSALAVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAMSALAVATHI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23030120233745588
|
03/01/2023
|
Ramalingam
|
2904005WL119907
|
Ramalingam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037292933
|
|
Ramalingam
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23030120233745589
|
03/01/2023
|
SIVASAKTHI
|
2904005WL119907
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037292933
|
|
SIVASAKTHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/82
()
|
2904005000NRG23030120233745592
|
03/01/2023
|
Saranya
|
2904005WL119907
|
Saranya
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|