|
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-04-005-042-003/556
()
|
2904005000NRG23181020222694574
|
18/10/2022
|
SAMYPILLAI
|
2904005WL090551
|
SAMYPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAMYPILLAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/126
()
|
2904005000NRG23181020222694577
|
18/10/2022
|
VALLI
|
2904005WL090551
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/186
()
|
2904005000NRG23181020222694599
|
18/10/2022
|
Selvalakshmi
|
2904005WL090551
|
Selvalakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvalakshmi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/187
()
|
2904005000NRG23181020222694601
|
18/10/2022
|
SIVAKUMAR
|
2904005WL090551
|
SIVAKUMAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAKUMAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/19
()
|
2904005000NRG23181020222694602
|
18/10/2022
|
Elumalai
|
2904005WL090551
|
Elumalai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/20
()
|
2904005000NRG23181020222694605
|
18/10/2022
|
MANIMEGALAI
|
2904005WL090551
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANIMEGALAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/212
()
|
2904005000NRG23181020222694609
|
18/10/2022
|
LAKSHMI
|
2904005WL090551
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/301
()
|
2904005000NRG23181020222694620
|
18/10/2022
|
KOLANJI
|
2904005WL090551
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOLANJI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/341
()
|
2904005000NRG23181020222694631
|
18/10/2022
|
KOSALAI
|
2904005WL090551
|
KOSALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOSALAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/343
()
|
2904005000NRG23181020222694632
|
18/10/2022
|
MARIYAMMAL
|
2904005WL090551
|
MARIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIYAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/348
()
|
2904005000NRG23181020222694634
|
18/10/2022
|
KRISHNAVENI
|
2904005WL090551
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAVENI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/506
()
|
2904005000NRG23181020222694652
|
18/10/2022
|
KAVITHA
|
2904005WL090551
|
KAVITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVITHA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/520
()
|
2904005000NRG23181020222694654
|
18/10/2022
|
MINISAYI
|
2904005WL090551
|
MINISAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MINISAYI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/521
()
|
2904005000NRG23181020222694656
|
18/10/2022
|
Kathirkaman
|
2904005WL090551
|
Kathirkaman
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kathirkaman
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-042-042/528
()
|
2904005000NRG23181020222694659
|
18/10/2022
|
MALATHI
|
2904005WL090551
|
MALATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALATHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-042-042/530
()
|
2904005000NRG23181020222694660
|
18/10/2022
|
ARUMUGAM
|
2904005WL090551
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUMUGAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-042-042/549
()
|
2904005000NRG23181020222694663
|
18/10/2022
|
Jansi Rani
|
2904005WL090551
|
Jansi Rani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jansi Rani
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-042-042/584
()
|
2904005000NRG23181020222694670
|
18/10/2022
|
KANNAN
|
2904005WL090551
|
KANNAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-042-042/636
()
|
2904005000NRG23181020222694674
|
18/10/2022
|
VIJAYA
|
2904005WL090551
|
VIJAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-042-042/640
()
|
2904005000NRG23181020222694676
|
18/10/2022
|
Alamelu
|
2904005WL090551
|
Alamelu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|