|
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-04-005-042-042/126
()
|
2904005000NRG23170820221854584
|
17/08/2022
|
VALLI
|
2904005WL063639
|
VALLI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALLI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/186
()
|
2904005000NRG23170820221854603
|
17/08/2022
|
Selvalakshmi
|
2904005WL063639
|
Selvalakshmi
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvalakshmi
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/187
()
|
2904005000NRG23170820221854606
|
17/08/2022
|
SIVAKUMAR
|
2904005WL063639
|
SIVAKUMAR
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
SIVAKUMAR
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/20
()
|
2904005000NRG23170820221854609
|
17/08/2022
|
MANIMEGALAI
|
2904005WL063639
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/301
()
|
2904005000NRG23170820221854624
|
17/08/2022
|
KOLANJI
|
2904005WL063639
|
KOLANJI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
KOLANJI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/343
()
|
2904005000NRG23170820221854635
|
17/08/2022
|
MARIYAMMAL
|
2904005WL063639
|
MARIYAMMAL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/348
()
|
2904005000NRG23170820221854638
|
17/08/2022
|
KRISHNAVENI
|
2904005WL063639
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAVENI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/466
()
|
2904005000NRG23170820221854649
|
17/08/2022
|
Asha
|
2904005WL063639
|
Asha
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Asha
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/521
()
|
2904005000NRG23170820221854662
|
17/08/2022
|
Kathirkaman
|
2904005WL063639
|
Kathirkaman
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kathirkaman
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/549
()
|
2904005000NRG23170820221854666
|
17/08/2022
|
Jansi Rani
|
2904005WL063639
|
Jansi Rani
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jansi Rani
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/636
()
|
2904005000NRG23170820221854674
|
17/08/2022
|
VIJAYA
|
2904005WL063639
|
VIJAYA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/640
()
|
2904005000NRG23170820221854676
|
17/08/2022
|
Alamelu
|
2904005WL063639
|
Alamelu
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|