|
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-04-005-031-001/336
()
|
2904005000NRG23230820221937274
|
23/08/2022
|
SULAKHCHANA
|
2904005WL066411
|
SULAKHCHANA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SULAKHCHANA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-031-002/1191
()
|
2904005000NRG23230820221937275
|
23/08/2022
|
USHA
|
2904005WL066411
|
USHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
USHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-031-003/1055
()
|
2904005000NRG23230820221937279
|
23/08/2022
|
VIJAYALAKSHMI
|
2904005WL066411
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-031-003/1081
()
|
2904005000NRG23230820221937282
|
23/08/2022
|
DEVARAJ
|
2904005WL066411
|
DEVARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEVARAJ
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-031-003/1212
()
|
2904005000NRG23230820221937284
|
23/08/2022
|
CHINNAMANI
|
2904005WL066411
|
CHINNAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHINNAMANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-031-003/1336
()
|
2904005000NRG23230820221937291
|
23/08/2022
|
Usha
|
2904005WL066411
|
Usha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Usha
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-031-003/1348
()
|
2904005000NRG23230820221937293
|
23/08/2022
|
Palaniyammal
|
2904005WL066411
|
Palaniyammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Palaniyammal
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-031-005/1166
()
|
2904005000NRG23230820221937297
|
23/08/2022
|
ALAMELU
|
2904005WL066411
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ALAMELU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-031-005/266
()
|
2904005000NRG23230820221937306
|
23/08/2022
|
LAKSHMI
|
2904005WL066411
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-031-005/957
()
|
2904005000NRG23230820221937324
|
23/08/2022
|
RANI
|
2904005WL066411
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-031-006/1216
()
|
2904005000NRG23230820221937328
|
23/08/2022
|
CHINNAPONNU
|
2904005WL066411
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHINNAPONNU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-031-006/461
()
|
2904005000NRG23230820221937331
|
23/08/2022
|
Valarmathi
|
2904005WL066411
|
Valarmathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valarmathi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-031-006/771
()
|
2904005000NRG23230820221937332
|
23/08/2022
|
THOMO
|
2904005WL066411
|
THOMO
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
THOMO
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-031-006/773
()
|
2904005000NRG23230820221937333
|
23/08/2022
|
CHINNAPONNU
|
2904005WL066411
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHINNAPONNU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-031-008/296
()
|
2904005000NRG23230820221937334
|
23/08/2022
|
ATHYLAKSHMI
|
2904005WL066411
|
ATHYLAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ATHYLAKSHMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-031-011/929
()
|
2904005000NRG23230820221937335
|
23/08/2022
|
Chandra
|
2904005WL066411
|
Chandra
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chandra
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-031-031/102
()
|
2904005000NRG23230820221937338
|
23/08/2022
|
LAKSHMI
|
2904005WL066411
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-031-031/210
()
|
2904005000NRG23230820221937345
|
23/08/2022
|
SELVI
|
2904005WL066411
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-031-031/289
()
|
2904005000NRG23230820221937348
|
23/08/2022
|
KOKILA
|
2904005WL066411
|
KOKILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOKILA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-031-031/70
()
|
2904005000NRG23230820221937352
|
23/08/2022
|
SAROJA
|
2904005WL066411
|
SAROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAROJA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-031-031/73
()
|
2904005000NRG23230820221937353
|
23/08/2022
|
VAIJAYANTHI
|
2904005WL066411
|
VAIJAYANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VAIJAYANTHI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-031-031/99
()
|
2904005000NRG23230820221937356
|
23/08/2022
|
NAVAMANI
|
2904005WL066411
|
NAVAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
NAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|