|
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-04-005-026-026/109
()
|
2904005000NRG23300820222069272
|
30/08/2022
|
THANABAKKIYAM
|
2904005WL070592
|
THANABAKKIYAM
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
THANABAKKIYAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/142
()
|
2904005000NRG23300820222069275
|
30/08/2022
|
CHANDIRA
|
2904005WL070592
|
CHANDIRA
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHANDIRA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/191
()
|
2904005000NRG23300820222069276
|
30/08/2022
|
KANCHANA
|
2904005WL070592
|
KANCHANA
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANCHANA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/221
()
|
2904005000NRG23300820222069278
|
30/08/2022
|
TAMILARASI
|
2904005WL070592
|
TAMILARASI
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
TAMILARASI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/236
()
|
2904005000NRG23300820222069279
|
30/08/2022
|
ELUMALAI
|
2904005WL070592
|
ELUMALAI
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
ELUMALAI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/285
()
|
2904005000NRG23300820222069280
|
30/08/2022
|
KASAMBU
|
2904005WL070592
|
KASAMBU
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
KASAMBU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/329
()
|
2904005000NRG23300820222069281
|
30/08/2022
|
SARITHA
|
2904005WL070592
|
SARITHA
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARITHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/409
()
|
2904005000NRG23300820222069283
|
30/08/2022
|
SHEMALKUMAR
|
2904005WL070592
|
SHEMALKUMAR
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHEMALKUMAR
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/413
()
|
2904005000NRG23300820222069284
|
30/08/2022
|
SIVAGANGAI
|
2904005WL070592
|
SIVAGANGAI
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
SIVAGANGAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/426
()
|
2904005000NRG23300820222069285
|
30/08/2022
|
Komala
|
2904005WL070592
|
Komala
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
Komala
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/427
()
|
2904005000NRG23300820222069286
|
30/08/2022
|
Ananthi
|
2904005WL070592
|
Ananthi
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ananthi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-026-026/428
()
|
2904005000NRG23300820222069287
|
30/08/2022
|
Sumitra
|
2904005WL070592
|
Sumitra
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|