|
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-04-005-043-043/101
()
|
2904005000NRG23040520220054482
|
04/05/2022
|
Bavani
|
2904005WL003823
|
Bavani
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Bavani
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/101
()
|
2904005000NRG23040520220054481
|
04/05/2022
|
MARIMUTHU
|
2904005WL003823
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
MARIMUTHU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/175
()
|
2904005000NRG23040520220054487
|
04/05/2022
|
Elangovan
|
2904005WL003823
|
Elangovan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Elangovan
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/18
()
|
2904005000NRG23040520220054488
|
04/05/2022
|
ELUMALAI
|
2904005WL003823
|
ELUMALAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
ELUMALAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/240
()
|
2904005000NRG23040520220054490
|
04/05/2022
|
PALANISAMI
|
2904005WL003823
|
PALANISAMI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
PALANISAMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/297
()
|
2904005000NRG23040520220054495
|
04/05/2022
|
UMAPATHI
|
2904005WL003823
|
UMAPATHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
UMAPATHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/328
()
|
2904005000NRG23040520220054499
|
04/05/2022
|
SANTHI
|
2904005WL003823
|
SANTHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
SANTHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/409
()
|
2904005000NRG23040520220054508
|
04/05/2022
|
AKASHTHURAI
|
2904005WL003823
|
AKASHTHURAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
AKASHTHURAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/445
()
|
2904005000NRG23040520220054509
|
04/05/2022
|
Venkatesan
|
2904005WL003823
|
Venkatesan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Venkatesan
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/484
()
|
2904005000NRG23040520220054512
|
04/05/2022
|
Tharumar
|
2904005WL003823
|
Tharumar
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tharumar
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/528
()
|
2904005000NRG23040520220054516
|
04/05/2022
|
Valli
|
2904005WL003823
|
Valli
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Valli
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/537
()
|
2904005000NRG23040520220054517
|
04/05/2022
|
Jayakodi
|
2904005WL003823
|
Jayakodi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayakodi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/574
()
|
2904005000NRG23040520220054519
|
04/05/2022
|
Thenmozhi
|
2904005WL003823
|
Thenmozhi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Thenmozhi
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/574
()
|
2904005000NRG23040520220054518
|
04/05/2022
|
Venkatesan
|
2904005WL003823
|
Venkatesan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Venkatesan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/584
()
|
2904005000NRG23040520220054520
|
04/05/2022
|
Ajith
|
2904005WL003823
|
Ajith
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ajith
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/590
()
|
2904005000NRG23040520220054521
|
04/05/2022
|
Kala
|
2904005WL003823
|
Kala
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kala
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/591
()
|
2904005000NRG23040520220054522
|
04/05/2022
|
Shanthi
|
2904005WL003823
|
Shanthi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Shanthi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/618
()
|
2904005000NRG23040520220054523
|
04/05/2022
|
Vimaladevi
|
2904005WL003823
|
Vimaladevi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|