|
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-04-005-029-002/519
()
|
2904005000NRG23301120223291030
|
30/11/2022
|
VISALAM K
|
2904005WL108954
|
VISALAM K
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
VISALAM K
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/650
()
|
2904005000NRG23301120223291031
|
30/11/2022
|
Amsavalli
|
2904005WL108954
|
Amsavalli
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Amsavalli
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/652
()
|
2904005000NRG23301120223291032
|
30/11/2022
|
Vijayalalitha
|
2904005WL108954
|
Vijayalalitha
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vijayalalitha
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/653
()
|
2904005000NRG23301120223291033
|
30/11/2022
|
Priya
|
2904005WL108954
|
Priya
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Priya
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-002/658
()
|
2904005000NRG23301120223291034
|
30/11/2022
|
Pushpam
|
2904005WL108954
|
Pushpam
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pushpam
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-002/659
()
|
2904005000NRG23301120223291035
|
30/11/2022
|
Malini
|
2904005WL108954
|
Malini
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Malini
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-002/685
()
|
2904005000NRG23301120223291037
|
30/11/2022
|
Kasinathan
|
2904005WL108954
|
Kasinathan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kasinathan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-002/77
()
|
2904005000NRG23301120223291038
|
30/11/2022
|
VASANTHA
|
2904005WL108954
|
VASANTHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
VASANTHA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/349-A
()
|
2904005000NRG23301120223291043
|
30/11/2022
|
THAIYALNAYAGI
|
2904005WL108954
|
THAIYALNAYAGI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
THAIYALNAYAGI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/358
()
|
2904005000NRG23301120223290522
|
30/11/2022
|
VEERAMMAL V
|
2904005WL108940
|
VEERAMMAL V
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
VEERAMMAL V
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/393
()
|
2904005000NRG23301120223291047
|
30/11/2022
|
Manikandan
|
2904005WL108954
|
Manikandan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Manikandan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/447
()
|
2904005000NRG23301120223291050
|
30/11/2022
|
Anjalai
|
2904005WL108954
|
Anjalai
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anjalai
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/648
()
|
2904005000NRG23301120223291052
|
30/11/2022
|
Anitha
|
2904005WL108954
|
Anitha
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anitha
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/651
()
|
2904005000NRG23301120223291053
|
30/11/2022
|
Sasikala
|
2904005WL108954
|
Sasikala
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sasikala
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/660
()
|
2904005000NRG23301120223291054
|
30/11/2022
|
Mahalakshmi
|
2904005WL108954
|
Mahalakshmi
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Mahalakshmi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/661
()
|
2904005000NRG23301120223290526
|
30/11/2022
|
Sasikala
|
2904005WL108940
|
Sasikala
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sasikala
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/664
()
|
2904005000NRG23301120223291055
|
30/11/2022
|
Palaniyammal
|
2904005WL108954
|
Palaniyammal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Palaniyammal
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/667
()
|
2904005000NRG23301120223291056
|
30/11/2022
|
Sathya
|
2904005WL108954
|
Sathya
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sathya
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/668
()
|
2904005000NRG23301120223291057
|
30/11/2022
|
Jothi
|
2904005WL108954
|
Jothi
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Jothi
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/684
()
|
2904005000NRG23301120223290527
|
30/11/2022
|
Anjalai
|
2904005WL108940
|
Anjalai
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anjalai
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/78
()
|
2904005000NRG23301120223291058
|
30/11/2022
|
Maruthambal
|
2904005WL108954
|
Maruthambal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Maruthambal
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/82-A
()
|
2904005000NRG23301120223291060
|
30/11/2022
|
KOLANJI
|
2904005WL108954
|
KOLANJI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
KOLANJI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/96
()
|
2904005000NRG23301120223291061
|
30/11/2022
|
KANNIYAMMAL
|
2904005WL108954
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838647
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37935
|
37935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37935
|
37935
|
|
|
|
|
|
|
|