|
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-04-005-026-026/117
()
|
2904005000NRG23011120222905130
|
01/11/2022
|
BOOPATHI
|
2904005WL097057
|
BOOPATHI
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
BOOPATHI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/281
()
|
2904005000NRG23011120222905135
|
01/11/2022
|
RAYAR
|
2904005WL097057
|
RAYAR
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAYAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/291
()
|
2904005000NRG23011120222905136
|
01/11/2022
|
SASIKALA
|
2904005WL097057
|
SASIKALA
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
SASIKALA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/306
()
|
2904005000NRG23011120222905137
|
01/11/2022
|
MANI
|
2904005WL097057
|
MANI
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/372
()
|
2904005000NRG23011120222905138
|
01/11/2022
|
NITHYA
|
2904005WL097057
|
NITHYA
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
NITHYA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/396
()
|
2904005000NRG23011120222905139
|
01/11/2022
|
SARITHA
|
2904005WL097057
|
SARITHA
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARITHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/418
()
|
2904005000NRG23011120222905140
|
01/11/2022
|
Manikandan
|
2904005WL097057
|
Manikandan
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manikandan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/426
()
|
2904005000NRG23011120222905141
|
01/11/2022
|
Komala
|
2904005WL097057
|
Komala
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Komala
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/427
()
|
2904005000NRG23011120222905142
|
01/11/2022
|
Ananthi
|
2904005WL097057
|
Ananthi
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ananthi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/428
()
|
2904005000NRG23011120222905144
|
01/11/2022
|
Kalaivendan
|
2904005WL097057
|
Kalaivendan
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivendan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/428
()
|
2904005000NRG23011120222905143
|
01/11/2022
|
Sumitra
|
2904005WL097057
|
Sumitra
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|