|
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-04-005-025-025/101
()
|
2904005000NRG23081020222572829
|
08/10/2022
|
MALARKODI
|
2904005WL086784
|
MALARKODI
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALARKODI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/112
()
|
2904005000NRG23081020222572830
|
08/10/2022
|
ANNAMMAL
|
2904005WL086784
|
ANNAMMAL
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
ANNAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/115
()
|
2904005000NRG23081020222572831
|
08/10/2022
|
VIJAYAMALATHI
|
2904005WL086784
|
VIJAYAMALATHI
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
VIJAYAMALATHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/19
()
|
2904005000NRG23081020222572834
|
08/10/2022
|
SELVARAJ
|
2904005WL086784
|
SELVARAJ
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
SELVARAJ
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/226
()
|
2904005000NRG23081020222572835
|
08/10/2022
|
ARUNA
|
2904005WL086784
|
ARUNA
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
ARUNA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/352
()
|
2904005000NRG23081020222572842
|
08/10/2022
|
RAJESWARI
|
2904005WL086784
|
RAJESWARI
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJESWARI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/413
()
|
2904005000NRG23081020222572843
|
08/10/2022
|
KIRUBA M
|
2904005WL086784
|
KIRUBA M
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
KIRUBA M
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/432
()
|
2904005000NRG23081020222572844
|
08/10/2022
|
KAVIYA V
|
2904005WL086784
|
KAVIYA V
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
KAVIYA V
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/437
()
|
2904005000NRG23081020222572845
|
08/10/2022
|
Thenmozhi
|
2904005WL086784
|
Thenmozhi
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|