|
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-04-005-052-001/256
()
|
2904005000NRG23100820221719609
|
10/08/2022
|
URFANA
|
2904005WL059630
|
URFANA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
URFANA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-001/257
()
|
2904005000NRG23100820221719610
|
10/08/2022
|
GOUSE NISHA
|
2904005WL059630
|
GOUSE NISHA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910891
|
|
GOUSE NISHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-003/241
()
|
2904005000NRG23100820221719628
|
10/08/2022
|
MUTHULAKSHMI
|
2904005WL059631
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-003/254
()
|
2904005000NRG23100820221719630
|
10/08/2022
|
SYED ARIF
|
2904005WL059631
|
SYED ARIF
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
SYED ARIF
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-004/252
()
|
2904005000NRG23100820221719632
|
10/08/2022
|
AJITHA
|
2904005WL059631
|
AJITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
AJITHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-004/253
()
|
2904005000NRG23100820221719633
|
10/08/2022
|
SUGUNA
|
2904005WL059631
|
SUGUNA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUGUNA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/105
()
|
2904005000NRG23100820221719635
|
10/08/2022
|
BASHEER
|
2904005WL059631
|
BASHEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
BASHEER
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/118
()
|
2904005000NRG23100820221719636
|
10/08/2022
|
FOUZYA
|
2904005WL059631
|
FOUZYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
FOUZYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/139
()
|
2904005000NRG23100820221719640
|
10/08/2022
|
SULAIMANKHAN
|
2904005WL059631
|
SULAIMANKHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
SULAIMANKHAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/140
()
|
2904005000NRG23100820221719612
|
10/08/2022
|
ABITHABEGAM
|
2904005WL059630
|
ABITHABEGAM
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
ABITHABEGAM
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/141
()
|
2904005000NRG23100820221719613
|
10/08/2022
|
RAGAMMAL
|
2904005WL059630
|
RAGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAGAMMAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/145
()
|
2904005000NRG23100820221719614
|
10/08/2022
|
SAMIKKANNU
|
2904005WL059630
|
SAMIKKANNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
SAMIKKANNU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/168
()
|
2904005000NRG23100820221719641
|
10/08/2022
|
SUNDAR RAJ
|
2904005WL059631
|
SUNDAR RAJ
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUNDAR RAJ
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/177
()
|
2904005000NRG23100820221719643
|
10/08/2022
|
MURUGAN
|
2904005WL059631
|
MURUGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
MURUGAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/183
()
|
2904005000NRG23100820221719615
|
10/08/2022
|
RAHMATHULLA
|
2904005WL059630
|
RAHMATHULLA
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAHMATHULLA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/193
()
|
2904005000NRG23100820221719616
|
10/08/2022
|
MUMTAJ
|
2904005WL059630
|
MUMTAJ
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUMTAJ
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/37
()
|
2904005000NRG23100820221719618
|
10/08/2022
|
ALAMELU V
|
2904005WL059630
|
ALAMELU V
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAMELU V
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/41
()
|
2904005000NRG23100820221719619
|
10/08/2022
|
SUMALATHA
|
2904005WL059630
|
SUMALATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUMALATHA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23100820221719620
|
10/08/2022
|
VEERAMMAL
|
2904005WL059630
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
VEERAMMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23100820221719621
|
10/08/2022
|
ARUMUGAM
|
2904005WL059630
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
ARUMUGAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/51
()
|
2904005000NRG23100820221719622
|
10/08/2022
|
MANIMEGALAI
|
2904005WL059630
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
MANIMEGALAI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/62
()
|
2904005000NRG23100820221719623
|
10/08/2022
|
MAHALAKSHMI
|
2904005WL059630
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910891
|
|
MAHALAKSHMI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/82
()
|
2904005000NRG23100820221719651
|
10/08/2022
|
THANGAVEL
|
2904005WL059631
|
THANGAVEL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
THANGAVEL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/83
()
|
2904005000NRG23100820221719652
|
10/08/2022
|
SATHYA
|
2904005WL059631
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
SATHYA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/84
()
|
2904005000NRG23100820221719653
|
10/08/2022
|
CHANDRALEHA
|
2904005WL059631
|
CHANDRALEHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
CHANDRALEHA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/86
()
|
2904005000NRG23100820221719625
|
10/08/2022
|
MANNAGATTI
|
2904005WL059630
|
MANNAGATTI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
MANNAGATTI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/87
()
|
2904005000NRG23100820221719655
|
10/08/2022
|
SAROJA
|
2904005WL059631
|
SAROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|