|
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-04-005-052-052/106
()
|
2904005000NRG23101220223408232
|
12/12/2022
|
Thasleem
|
2904005WL112517
|
Thasleem
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thasleem
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-052/14
()
|
2904005000NRG23101220223408236
|
12/12/2022
|
AYYAMMAL
|
2904005WL112517
|
AYYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
AYYAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/203
()
|
2904005000NRG23101220223408244
|
12/12/2022
|
MANI
|
2904005WL112517
|
MANI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
MANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/203
()
|
2904005000NRG23101220223408245
|
12/12/2022
|
SATHYA
|
2904005WL112517
|
SATHYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
SATHYA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/227
()
|
2904005000NRG23101220223408251
|
12/12/2022
|
serajgan
|
2904005WL112517
|
serajgan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
serajgan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/258
()
|
2904005000NRG23101220223408255
|
12/12/2022
|
SALMA
|
2904005WL112517
|
SALMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
SALMA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/258
()
|
2904005000NRG23101220223408254
|
12/12/2022
|
SIRAJBE
|
2904005WL112517
|
SIRAJBE
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
SIRAJBE
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/262
()
|
2904005000NRG23101220223408257
|
12/12/2022
|
KAMARAJ
|
2904005WL112517
|
KAMARAJ
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
KAMARAJ
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/27
()
|
2904005000NRG23101220223408258
|
12/12/2022
|
KOLANJI
|
2904005WL112517
|
KOLANJI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
KOLANJI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/36
()
|
2904005000NRG23101220223408260
|
12/12/2022
|
GOVINDAN
|
2904005WL112517
|
GOVINDAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
GOVINDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/7
()
|
2904005000NRG23101220223408263
|
12/12/2022
|
RANI
|
2904005WL112517
|
RANI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
RANI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/9
()
|
2904005000NRG23101220223408264
|
12/12/2022
|
CHINNAPILLAI
|
2904005WL112517
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|