|
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-04-005-052-003/240
()
|
2904005000NRG23100120233864257
|
11/01/2023
|
LAKSHMANAN
|
2904005WL122442
|
LAKSHMANAN
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
02/02/2023
|
|
037294088
|
|
LAKSHMANAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-004/242
()
|
2904005000NRG23100120233864261
|
11/01/2023
|
MURUGAN
|
2904005WL122442
|
MURUGAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
MURUGAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-004/252
()
|
2904005000NRG23100120233864263
|
11/01/2023
|
AJITHA
|
2904005WL122442
|
AJITHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
AJITHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-004/252
()
|
2904005000NRG23100120233864262
|
11/01/2023
|
SELVARAJ
|
2904005WL122442
|
SELVARAJ
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
SELVARAJ
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-004/253
()
|
2904005000NRG23100120233864265
|
11/01/2023
|
GOVINDARASU
|
2904005WL122442
|
GOVINDARASU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
02/02/2023
|
|
037294088
|
|
GOVINDARASU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/106
()
|
2904005000NRG23100120233864269
|
11/01/2023
|
LAILATH BEGAM
|
2904005WL122442
|
LAILATH BEGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
LAILATH BEGAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/118
()
|
2904005000NRG23100120233864271
|
11/01/2023
|
FOUZYA
|
2904005WL122442
|
FOUZYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
FOUZYA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/139
()
|
2904005000NRG23100120233864276
|
11/01/2023
|
KADAR BEE
|
2904005WL122442
|
KADAR BEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
KADAR BEE
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/166
()
|
2904005000NRG23100120233864277
|
11/01/2023
|
KASIRAJAN
|
2904005WL122442
|
KASIRAJAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
KASIRAJAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/194
()
|
2904005000NRG23100120233864282
|
11/01/2023
|
SHARVARKHAN
|
2904005WL122442
|
SHARVARKHAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
SHARVARKHAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/197
()
|
2904005000NRG23100120233864284
|
11/01/2023
|
MOHAMED ALI
|
2904005WL122442
|
MOHAMED ALI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
MOHAMED ALI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/219
()
|
2904005000NRG23100120233864285
|
11/01/2023
|
SYED USUB
|
2904005WL122442
|
SYED USUB
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
SYED USUB
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/82
()
|
2904005000NRG23100120233864294
|
11/01/2023
|
Saranya
|
2904005WL122442
|
Saranya
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Saranya
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/84
()
|
2904005000NRG23100120233864295
|
11/01/2023
|
CHANDRALEHA
|
2904005WL122442
|
CHANDRALEHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
CHANDRALEHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/87
()
|
2904005000NRG23100120233864298
|
11/01/2023
|
SAROJA
|
2904005WL122442
|
SAROJA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|