|
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-04-005-029-029/173
()
|
2904005000NRG23220520220255411
|
25/05/2022
|
ILAYAKANNI
|
2904005WL010861
|
ILAYAKANNI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
ILAYAKANNI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/232
()
|
2904005000NRG23220520220255422
|
25/05/2022
|
PANCHAVARNAM
|
2904005WL010861
|
PANCHAVARNAM
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402878
|
|
PANCHAVARNAM
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/235
()
|
2904005000NRG23220520220255425
|
25/05/2022
|
GUNASUNTHARI
|
2904005WL010861
|
GUNASUNTHARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
GUNASUNTHARI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/236
()
|
2904005000NRG23220520220255426
|
25/05/2022
|
Chinnapillai
|
2904005WL010861
|
Chinnapillai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chinnapillai
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/237
()
|
2904005000NRG23220520220255427
|
25/05/2022
|
Thara
|
2904005WL010861
|
Thara
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thara
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/244
()
|
2904005000NRG23220520220255430
|
25/05/2022
|
KALPANA
|
2904005WL010861
|
KALPANA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402878
|
|
KALPANA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/254
()
|
2904005000NRG23220520220255432
|
25/05/2022
|
VASANTHAKUMARI K
|
2904005WL010861
|
VASANTHAKUMARI K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
VASANTHAKUMARI K
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/281
()
|
2904005000NRG23220520220255441
|
25/05/2022
|
ARUNTHAMARAI
|
2904005WL010861
|
ARUNTHAMARAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
ARUNTHAMARAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/287
()
|
2904005000NRG23220520220255445
|
25/05/2022
|
MANJULA
|
2904005WL010861
|
MANJULA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
MANJULA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/296
()
|
2904005000NRG23220520220255449
|
25/05/2022
|
ANJALAI
|
2904005WL010861
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|