|
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-04-005-029-002/77
()
|
2904005000NRG23030120233748815
|
04/01/2023
|
VASANTHA
|
2904005WL119955
|
VASANTHA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
VASANTHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/349-A
()
|
2904005000NRG23030120233748821
|
04/01/2023
|
THAIYALNAYAGI
|
2904005WL119955
|
THAIYALNAYAGI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
THAIYALNAYAGI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/393
()
|
2904005000NRG23030120233748825
|
04/01/2023
|
Manikandan
|
2904005WL119955
|
Manikandan
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Manikandan
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/447
()
|
2904005000NRG23030120233748827
|
04/01/2023
|
Anjalai
|
2904005WL119955
|
Anjalai
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Anjalai
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/476
()
|
2904005000NRG23030120233748828
|
04/01/2023
|
Radha
|
2904005WL119955
|
Radha
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Radha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/494
()
|
2904005000NRG23030120233748829
|
04/01/2023
|
Kanagavalli
|
2904005WL119955
|
Kanagavalli
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Kanagavalli
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/495
()
|
2904005000NRG23030120233748830
|
04/01/2023
|
Tamilarasi
|
2904005WL119955
|
Tamilarasi
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Tamilarasi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/510
()
|
2904005000NRG23030120233748832
|
04/01/2023
|
Gnana oli
|
2904005WL119955
|
Gnana oli
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Gnana oli
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/512
()
|
2904005000NRG23030120233748833
|
04/01/2023
|
Ananthy
|
2904005WL119955
|
Ananthy
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Ananthy
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/517
()
|
2904005000NRG23030120233748834
|
04/01/2023
|
RAJALAKSHMI
|
2904005WL119955
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
RAJALAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/518
()
|
2904005000NRG23030120233748835
|
04/01/2023
|
Chinnapillai
|
2904005WL119955
|
Chinnapillai
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Chinnapillai
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/668
()
|
2904005000NRG23030120233748839
|
04/01/2023
|
Jothi
|
2904005WL119955
|
Jothi
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Jothi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/684
()
|
2904005000NRG23030120233748840
|
04/01/2023
|
Anjalai
|
2904005WL119955
|
Anjalai
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
Anjalai
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/82-A
()
|
2904005000NRG23030120233748841
|
04/01/2023
|
KOLANJI
|
2904005WL119955
|
KOLANJI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
KOLANJI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/96
()
|
2904005000NRG23030120233748842
|
04/01/2023
|
KANNIYAMMAL
|
2904005WL119955
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559640
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|