|
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-04-005-029-002/325
()
|
2904005000NRG23210320234878231
|
21/03/2023
|
MUTHUSAMY P
|
2904005WL143880
|
MUTHUSAMY P
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
MUTHUSAMY P
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/519
()
|
2904005000NRG23210320234878248
|
21/03/2023
|
VISALAM K
|
2904005WL143880
|
VISALAM K
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
VISALAM K
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/77
()
|
2904005000NRG23210320234878264
|
21/03/2023
|
VASANTHA
|
2904005WL143880
|
VASANTHA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
VASANTHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/130
()
|
2904005000NRG23210320234886792
|
21/03/2023
|
AYYATHURAI
|
2904005WL143997
|
AYYATHURAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
AYYATHURAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/349-A
()
|
2904005000NRG23210320234878276
|
21/03/2023
|
THAIYALNAYAGI
|
2904005WL143880
|
THAIYALNAYAGI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
THAIYALNAYAGI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/421
()
|
2904005000NRG23210320234878308
|
21/03/2023
|
RAJESWARI
|
2904005WL143880
|
RAJESWARI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
RAJESWARI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/547
()
|
2904005000NRG23210320234886823
|
21/03/2023
|
Veerasamy
|
2904005WL143999
|
Veerasamy
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Veerasamy
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/647
()
|
2904005000NRG23210320234878318
|
21/03/2023
|
esWari
|
2904005WL143880
|
esWari
|
00089
|
CBIN0281643
|
1020
|
1020
|
Rejected
|
31/03/2023
|
|
025730131
|
No Such Account
|
|
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/647
()
|
2904005000NRG23210320234878319
|
21/03/2023
|
Sathish
|
2904005WL143880
|
Sathish
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sathish
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/664
()
|
2904005000NRG23210320234878322
|
21/03/2023
|
Palaniyammal
|
2904005WL143880
|
Palaniyammal
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
Palaniyammal
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/684
()
|
2904005000NRG23210320234878324
|
21/03/2023
|
Anjalai
|
2904005WL143880
|
Anjalai
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
Anjalai
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/82-A
()
|
2904005000NRG23210320234878327
|
21/03/2023
|
KOLANJI
|
2904005WL143880
|
KOLANJI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
KOLANJI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/96
()
|
2904005000NRG23210320234878330
|
21/03/2023
|
KANNIYAMMAL
|
2904005WL143880
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730131
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|