|
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-04-005-018-001/123
()
|
2904005000NRG23141220223457228
|
14/12/2022
|
Vasuki
|
2904005WL113593
|
Vasuki
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vasuki
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-018-002/400
()
|
2904005000NRG23141220223457234
|
14/12/2022
|
Ananthy
|
2904005WL113593
|
Ananthy
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ananthy
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-018-002/400
()
|
2904005000NRG23141220223457233
|
14/12/2022
|
PAVOONAMBBAL
|
2904005WL113593
|
PAVOONAMBBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
PAVOONAMBBAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-018-002/586
()
|
2904005000NRG23141220223457235
|
14/12/2022
|
BHAVANI
|
2904005WL113593
|
BHAVANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
BHAVANI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-018-018/122
()
|
2904005000NRG23141220223457242
|
14/12/2022
|
KRISHNAMURTHI
|
2904005WL113593
|
KRISHNAMURTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
KRISHNAMURTHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-018-018/14
()
|
2904005000NRG23141220223457247
|
14/12/2022
|
Pandurangan
|
2904005WL113593
|
Pandurangan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
07/02/2023
|
|
017254930
|
No Such Account
|
|
|
|
7
|
ULUNDURPET
|
TN-04-005-018-018/148
()
|
2904005000NRG23141220223457257
|
14/12/2022
|
RAJAMMAL
|
2904005WL113593
|
RAJAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
RAJAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/16
()
|
2904005000NRG23141220223457263
|
14/12/2022
|
Selvaraj
|
2904005WL113593
|
Selvaraj
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvaraj
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/226
()
|
2904005000NRG23141220223457291
|
14/12/2022
|
ELUMALAI
|
2904005WL113593
|
ELUMALAI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254930
|
|
ELUMALAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/232
()
|
2904005000NRG23141220223457294
|
14/12/2022
|
ALAMELU
|
2904005WL113593
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
ALAMELU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/236
()
|
2904005000NRG23141220223457299
|
14/12/2022
|
SELVARAJ
|
2904005WL113593
|
SELVARAJ
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
SELVARAJ
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/236
()
|
2904005000NRG23141220223457300
|
14/12/2022
|
VIJAYA
|
2904005WL113593
|
VIJAYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
VIJAYA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/266
()
|
2904005000NRG23141220223457310
|
14/12/2022
|
SAKTHIVEL
|
2904005WL113593
|
SAKTHIVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
SAKTHIVEL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/29
()
|
2904005000NRG23141220223457318
|
14/12/2022
|
LAXMI
|
2904005WL113593
|
LAXMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
LAXMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/29
()
|
2904005000NRG23141220223457317
|
14/12/2022
|
Subbaramani
|
2904005WL113593
|
Subbaramani
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
Subbaramani
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/467
()
|
2904005000NRG23141220223457323
|
14/12/2022
|
KARUPAYEE
|
2904005WL113593
|
KARUPAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254930
|
|
KARUPAYEE
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/516
()
|
2904005000NRG23141220223457332
|
14/12/2022
|
ARASAMMAL
|
2904005WL113593
|
ARASAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
ARASAMMAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/531
()
|
2904005000NRG23141220223457336
|
14/12/2022
|
MUNIYANDI
|
2904005WL113593
|
MUNIYANDI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUNIYANDI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/95
()
|
2904005000NRG23141220223457347
|
14/12/2022
|
SUNTHARI
|
2904005WL113593
|
SUNTHARI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254930
|
|
SUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20538
|
20538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20538
|
20538
|
|
|
|
|
|
|
|