|
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-04-005-029-002/519
()
|
2904005000NRG23210620220788735
|
21/06/2022
|
VISALAM K
|
2904005WL027030
|
VISALAM K
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
VISALAM K
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/649
()
|
2904005000NRG23210620220788736
|
21/06/2022
|
Sivaranjani
|
2904005WL027030
|
Sivaranjani
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivaranjani
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/652
()
|
2904005000NRG23210620220788737
|
21/06/2022
|
Vijayalalitha
|
2904005WL027030
|
Vijayalalitha
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayalalitha
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/654
()
|
2904005000NRG23210620220788738
|
21/06/2022
|
Selvam
|
2904005WL027030
|
Selvam
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvam
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-002/655
()
|
2904005000NRG23210620220788739
|
21/06/2022
|
Rajamani
|
2904005WL027030
|
Rajamani
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajamani
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-002/658
()
|
2904005000NRG23210620220788740
|
21/06/2022
|
Pushpam
|
2904005WL027030
|
Pushpam
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpam
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-002/659
()
|
2904005000NRG23210620220788741
|
21/06/2022
|
Malini
|
2904005WL027030
|
Malini
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malini
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/391-A
()
|
2904005000NRG23210620220788747
|
21/06/2022
|
ALAMELU
|
2904005WL027030
|
ALAMELU
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAMELU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/447
()
|
2904005000NRG23210620220788752
|
21/06/2022
|
Anjalai
|
2904005WL027030
|
Anjalai
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjalai
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/647
()
|
2904005000NRG23210620220788755
|
21/06/2022
|
Sathish
|
2904005WL027030
|
Sathish
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathish
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/648
()
|
2904005000NRG23210620220788756
|
21/06/2022
|
Anitha
|
2904005WL027030
|
Anitha
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anitha
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/662
()
|
2904005000NRG23210620220788757
|
21/06/2022
|
Sathya
|
2904005WL027030
|
Sathya
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/78
()
|
2904005000NRG23210620220788758
|
21/06/2022
|
Anjalai
|
2904005WL027030
|
Anjalai
|
00089
|
CBIN0281643
|
281
|
281
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjalai
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/78
()
|
2904005000NRG23210620220788759
|
21/06/2022
|
Maruthambal
|
2904005WL027030
|
Maruthambal
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Maruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|