|
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-04-005-029-029/113
()
|
2904005000NRG23170120233970041
|
18/01/2023
|
NADUPILLAI
|
2904005WL124595
|
NADUPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
NADUPILLAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/12
()
|
2904005000NRG23170120233970042
|
18/01/2023
|
Thilakar
|
2904005WL124595
|
Thilakar
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
Thilakar
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/160
()
|
2904005000NRG23170120233970045
|
18/01/2023
|
MUTHULAKSHMI
|
2904005WL124595
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/232
()
|
2904005000NRG23170120233970064
|
18/01/2023
|
PANCHAVARNAM
|
2904005WL124595
|
PANCHAVARNAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
PANCHAVARNAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/236
()
|
2904005000NRG23170120233970069
|
18/01/2023
|
Chinnapillai
|
2904005WL124595
|
Chinnapillai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
Chinnapillai
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/244
()
|
2904005000NRG23170120233970073
|
18/01/2023
|
KALPANA
|
2904005WL124595
|
KALPANA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267819
|
|
KALPANA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/292
()
|
2904005000NRG23170120233970100
|
18/01/2023
|
SEETHA
|
2904005WL124595
|
SEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
SEETHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/296
()
|
2904005000NRG23170120233970101
|
18/01/2023
|
ANJALAI
|
2904005WL124595
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANJALAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/299
()
|
2904005000NRG23170120233970104
|
18/01/2023
|
AMIRTHAM
|
2904005WL124595
|
AMIRTHAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
AMIRTHAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/334
()
|
2904005000NRG23170120233970116
|
18/01/2023
|
RANI G
|
2904005WL124595
|
RANI G
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
RANI G
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/411
()
|
2904005000NRG23170120233970132
|
18/01/2023
|
MUNIYAMMAL
|
2904005WL124595
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267819
|
|
MUNIYAMMAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/443
()
|
2904005000NRG23170120233970135
|
18/01/2023
|
ANJALAIDEVI
|
2904005WL124595
|
ANJALAIDEVI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANJALAIDEVI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/490
()
|
2904005000NRG23170120233970143
|
18/01/2023
|
VIJAYA
|
2904005WL124595
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
VIJAYA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/506
()
|
2904005000NRG23170120233970146
|
18/01/2023
|
SIVAJOTHI
|
2904005WL124595
|
SIVAJOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
SIVAJOTHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/530
()
|
2904005000NRG23170120233970153
|
18/01/2023
|
MUTHULAKSHMI K
|
2904005WL124595
|
MUTHULAKSHMI K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
MUTHULAKSHMI K
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/545
()
|
2904005000NRG23170120233970154
|
18/01/2023
|
Ammu
|
2904005WL124595
|
Ammu
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267819
|
|
Ammu
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/588
()
|
2904005000NRG23170120233970160
|
18/01/2023
|
Tamilselvi
|
2904005WL124595
|
Tamilselvi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
Tamilselvi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/606
()
|
2904005000NRG23170120233970166
|
18/01/2023
|
Anandhavalli
|
2904005WL124595
|
Anandhavalli
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
Anandhavalli
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/614
()
|
2904005000NRG23170120233970170
|
18/01/2023
|
Subalakhm
|
2904005WL124595
|
Subalakhm
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
Subalakhm
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/673
()
|
2904005000NRG23170120233970175
|
18/01/2023
|
Sathya
|
2904005WL124595
|
Sathya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
Sathya
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/69
()
|
2904005000NRG23170120233970179
|
18/01/2023
|
SUBRAMANIYAN
|
2904005WL124595
|
SUBRAMANIYAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267819
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20450
|
20450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20450
|
20450
|
|
|
|
|
|
|
|