|
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-04-005-042-042/147
()
|
2904005000NRG23050920222191972
|
05/09/2022
|
Rangasamy
|
2904005WL073888
|
Rangasamy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rangasamy
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/150
()
|
2904005000NRG23050920222191975
|
05/09/2022
|
KASTHURI
|
2904005WL073888
|
KASTHURI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
KASTHURI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/152
()
|
2904005000NRG23050920222191976
|
05/09/2022
|
poovathal
|
2904005WL073888
|
poovathal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
poovathal
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/157
()
|
2904005000NRG23050920222191978
|
05/09/2022
|
CHINNAPONNU
|
2904005WL073888
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNAPONNU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/2
()
|
2904005000NRG23050920222191983
|
05/09/2022
|
MEENA
|
2904005WL073888
|
MEENA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/216
()
|
2904005000NRG23050920222191986
|
05/09/2022
|
Gowri
|
2904005WL073888
|
Gowri
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gowri
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/218
()
|
2904005000NRG23050920222191990
|
05/09/2022
|
Barathi
|
2904005WL073888
|
Barathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Barathi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/245
()
|
2904005000NRG23050920222192004
|
05/09/2022
|
AMSAVALLI
|
2904005WL073888
|
AMSAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMSAVALLI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/253
()
|
2904005000NRG23050920222192005
|
05/09/2022
|
ASOTHAI
|
2904005WL073888
|
ASOTHAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
ASOTHAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/287
()
|
2904005000NRG23050920222192019
|
05/09/2022
|
ALAMELU
|
2904005WL073888
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAMELU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/359
()
|
2904005000NRG23050920222192048
|
05/09/2022
|
PUSHPA
|
2904005WL073888
|
PUSHPA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
PUSHPA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/374
()
|
2904005000NRG23050920222192052
|
05/09/2022
|
KRISHNAMMAL
|
2904005WL073888
|
KRISHNAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRISHNAMMAL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/377
()
|
2904005000NRG23050920222192054
|
05/09/2022
|
BUVANESHWARI
|
2904005WL073888
|
BUVANESHWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
BUVANESHWARI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/396
()
|
2904005000NRG23050920222192056
|
05/09/2022
|
PANJALAI
|
2904005WL073888
|
PANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANJALAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-042-042/457
()
|
2904005000NRG23050920222192062
|
05/09/2022
|
UMA
|
2904005WL073888
|
UMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-042-042/460
()
|
2904005000NRG23050920222192065
|
05/09/2022
|
RAJAKUMARI
|
2904005WL073888
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAKUMARI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-042-042/532
()
|
2904005000NRG23050920222192075
|
05/09/2022
|
SELVI
|
2904005WL073888
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-042-042/534
()
|
2904005000NRG23050920222192077
|
05/09/2022
|
Alamelu
|
2904005WL073888
|
Alamelu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alamelu
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-042-042/543
()
|
2904005000NRG23050920222192080
|
05/09/2022
|
KANNAMMAL
|
2904005WL073888
|
KANNAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANNAMMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-042-042/626
()
|
2904005000NRG23050920222192100
|
05/09/2022
|
Sahunthala
|
2904005WL073888
|
Sahunthala
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sahunthala
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-042-042/673
()
|
2904005000NRG23050920222192101
|
05/09/2022
|
SUDHA
|
2904005WL073888
|
SUDHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUDHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-042-042/697
()
|
2904005000NRG23050920222192102
|
05/09/2022
|
KAVITHA
|
2904005WL073888
|
KAVITHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|