|
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-04-005-045-045/167
()
|
2904005000NRG23181020222692379
|
18/10/2022
|
Sri Ravinyaa
|
2904005WL090476
|
Sri Ravinyaa
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sri Ravinyaa
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/20
()
|
2904005000NRG23181020222692380
|
18/10/2022
|
Bama
|
2904005WL090476
|
Bama
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bama
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/240
()
|
2904005000NRG23181020222692383
|
18/10/2022
|
Ramanuzaham
|
2904005WL090476
|
Ramanuzaham
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramanuzaham
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/242
()
|
2904005000NRG23181020222692385
|
18/10/2022
|
SELVAMBAL
|
2904005WL090476
|
SELVAMBAL
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVAMBAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/243
()
|
2904005000NRG23181020222692386
|
18/10/2022
|
Pattu
|
2904005WL090476
|
Pattu
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pattu
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/258
()
|
2904005000NRG23181020222692387
|
18/10/2022
|
Parimala
|
2904005WL090476
|
Parimala
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parimala
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/289
()
|
2904005000NRG23181020222692389
|
18/10/2022
|
Pandiyan
|
2904005WL090476
|
Pandiyan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pandiyan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/356
()
|
2904005000NRG23181020222692391
|
18/10/2022
|
SHANTHI K
|
2904005WL090476
|
SHANTHI K
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI K
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/358
()
|
2904005000NRG23181020222692392
|
18/10/2022
|
VENKATESAN
|
2904005WL090476
|
VENKATESAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATESAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/365
()
|
2904005000NRG23181020222692393
|
18/10/2022
|
Kaliyamoorthy
|
2904005WL090476
|
Kaliyamoorthy
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaliyamoorthy
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/381
()
|
2904005000NRG23181020222692394
|
18/10/2022
|
Selvam
|
2904005WL090476
|
Selvam
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvam
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/402
()
|
2904005000NRG23181020222692395
|
18/10/2022
|
Mahalakshmi
|
2904005WL090476
|
Mahalakshmi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mahalakshmi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/405
()
|
2904005000NRG23181020222692396
|
18/10/2022
|
Amsa
|
2904005WL090476
|
Amsa
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amsa
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/409
()
|
2904005000NRG23181020222692397
|
18/10/2022
|
Parimala
|
2904005WL090476
|
Parimala
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parimala
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/411
()
|
2904005000NRG23181020222692398
|
18/10/2022
|
Sivaranjani
|
2904005WL090476
|
Sivaranjani
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivaranjani
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/414
()
|
2904005000NRG23181020222692399
|
18/10/2022
|
Dhanalakshmi
|
2904005WL090476
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-045-045/421
()
|
2904005000NRG23181020222692400
|
18/10/2022
|
Kanniyammal
|
2904005WL090476
|
Kanniyammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanniyammal
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-045-045/54
()
|
2904005000NRG23181020222692401
|
18/10/2022
|
INTHYRANI
|
2904005WL090476
|
INTHYRANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
INTHYRANI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-045-045/546
()
|
2904005000NRG23181020222692402
|
18/10/2022
|
Muthulakshmi
|
2904005WL090476
|
Muthulakshmi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|