|
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
()
|
2904005000NRG23060520220069151
|
09/05/2022
|
MALARKODI
|
2904005WL004524
|
MALARKODI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALARKODI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/112
()
|
2904005000NRG23060520220069153
|
09/05/2022
|
ANNAMMAL
|
2904005WL004524
|
ANNAMMAL
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANNAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/125
()
|
2904005000NRG23060520220069154
|
09/05/2022
|
SANTHI
|
2904005WL004524
|
SANTHI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/152
()
|
2904005000NRG23060520220069156
|
09/05/2022
|
KRISHNAN
|
2904005WL004524
|
KRISHNAN
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
KRISHNAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/178
()
|
2904005000NRG23060520220069159
|
09/05/2022
|
PONNUSAMY
|
2904005WL004524
|
PONNUSAMY
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
PONNUSAMY
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/19
()
|
2904005000NRG23060520220069162
|
09/05/2022
|
SELVARAJ
|
2904005WL004524
|
SELVARAJ
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVARAJ
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/270
()
|
2904005000NRG23060520220069169
|
09/05/2022
|
Govindaraj
|
2904005WL004524
|
Govindaraj
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govindaraj
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/280
()
|
2904005000NRG23060520220069171
|
09/05/2022
|
IRUSAYEE
|
2904005WL004524
|
IRUSAYEE
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
IRUSAYEE
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/333
()
|
2904005000NRG23060520220069176
|
09/05/2022
|
RANI
|
2904005WL004524
|
RANI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/388
()
|
2904005000NRG23060520220069179
|
09/05/2022
|
SELVARASI
|
2904005WL004524
|
SELVARASI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVARASI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/4
()
|
2904005000NRG23060520220069181
|
09/05/2022
|
SEKAR
|
2904005WL004524
|
SEKAR
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
SEKAR
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/402
()
|
2904005000NRG23060520220069182
|
09/05/2022
|
SELVARANI
|
2904005WL004524
|
SELVARANI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVARANI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/413
()
|
2904005000NRG23060520220069185
|
09/05/2022
|
KIRUBA M
|
2904005WL004524
|
KIRUBA M
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
KIRUBA M
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/64
()
|
2904005000NRG23060520220069186
|
09/05/2022
|
SAKKARAVARTHY
|
2904005WL004524
|
SAKKARAVARTHY
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAKKARAVARTHY
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/7
()
|
2904005000NRG23060520220069188
|
09/05/2022
|
Manikandan
|
2904005WL004524
|
Manikandan
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manikandan
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/99
()
|
2904005000NRG23060520220069191
|
09/05/2022
|
ANDAL
|
2904005WL004524
|
ANDAL
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANDAL
|
()
|
|
17
|
ULUNDURPET
|
TN-37-005-025-025/449
()
|
2904005000NRG23060520220069192
|
09/05/2022
|
Kamatchi
|
2904005WL004524
|
Kamatchi
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|