|
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-04-005-045-045/171
()
|
2904005000NRG23151120223089789
|
15/11/2022
|
valarmathy
|
2904005WL102259
|
valarmathy
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
valarmathy
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/197
()
|
2904005000NRG23151120223089792
|
15/11/2022
|
POOMADEVI
|
2904005WL102259
|
POOMADEVI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
POOMADEVI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/248
()
|
2904005000NRG23151120223089805
|
15/11/2022
|
Kanniyammal
|
2904005WL102259
|
Kanniyammal
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanniyammal
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/350
()
|
2904005000NRG23151120223089815
|
15/11/2022
|
ABIRAMI K
|
2904005WL102259
|
ABIRAMI K
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
ABIRAMI K
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/353
()
|
2904005000NRG23151120223089816
|
15/11/2022
|
ALAMELU M
|
2904005WL102259
|
ALAMELU M
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
ALAMELU M
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/355
()
|
2904005000NRG23151120223089817
|
15/11/2022
|
Chitra
|
2904005WL102259
|
Chitra
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chitra
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/357
()
|
2904005000NRG23151120223089818
|
15/11/2022
|
Maheswaran
|
2904005WL102259
|
Maheswaran
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
Maheswaran
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/375
()
|
2904005000NRG23151120223089819
|
15/11/2022
|
Shashikala
|
2904005WL102259
|
Shashikala
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shashikala
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/402
()
|
2904005000NRG23151120223089820
|
15/11/2022
|
Mahalakshmi
|
2904005WL102259
|
Mahalakshmi
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahalakshmi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/42
()
|
2904005000NRG23151120223089821
|
15/11/2022
|
Thurathai
|
2904005WL102259
|
Thurathai
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thurathai
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/7
()
|
2904005000NRG23151120223089823
|
15/11/2022
|
LAKSHMI
|
2904005WL102259
|
LAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/88
()
|
2904005000NRG23151120223089824
|
15/11/2022
|
Chanthyra
|
2904005WL102259
|
Chanthyra
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chanthyra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|