|
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-04-005-025-025/120
()
|
2904005000NRG23180420220006023
|
18/04/2022
|
SIVARAMAN
|
2904005WL000686
|
SIVARAMAN
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
SIVARAMAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/128
()
|
2904005000NRG23180420220006025
|
18/04/2022
|
Viman
|
2904005WL000686
|
Viman
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
Viman
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/194
()
|
2904005000NRG23180420220006029
|
18/04/2022
|
ARUNA
|
2904005WL000686
|
ARUNA
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
ARUNA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/21
()
|
2904005000NRG23180420220006032
|
18/04/2022
|
SANTHYA
|
2904005WL000686
|
SANTHYA
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
SANTHYA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/355-A
()
|
2904005000NRG23180420220006038
|
18/04/2022
|
LATHA
|
2904005WL000686
|
LATHA
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
LATHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/384
()
|
2904005000NRG23180420220006040
|
18/04/2022
|
RAJESWARI
|
2904005WL000686
|
RAJESWARI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
RAJESWARI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/396
()
|
2904005000NRG23180420220006041
|
18/04/2022
|
DAVAMANI
|
2904005WL000686
|
DAVAMANI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
DAVAMANI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/407
()
|
2904005000NRG23180420220006042
|
18/04/2022
|
VENGADESAN A
|
2904005WL000686
|
VENGADESAN A
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
VENGADESAN A
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/429
()
|
2904005000NRG23180420220006045
|
18/04/2022
|
KARISHMA
|
2904005WL000686
|
KARISHMA
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
KARISHMA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/51
()
|
2904005000NRG23180420220006046
|
18/04/2022
|
PALANIYAMMAL
|
2904005WL000686
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
PALANIYAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/52
()
|
2904005000NRG23180420220006047
|
18/04/2022
|
VEERAMMAL
|
2904005WL000686
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520779
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|