|
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-04-005-052-052/10
()
|
2904005000NRG23100120233864100
|
11/01/2023
|
Krishnan
|
2904005WL122438
|
Krishnan
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294088
|
|
Krishnan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-052/101
()
|
2904005000NRG23100120233864101
|
11/01/2023
|
yasin
|
2904005WL122438
|
yasin
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
yasin
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/123
()
|
2904005000NRG23100120233864106
|
11/01/2023
|
FAREED
|
2904005WL122438
|
FAREED
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
FAREED
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/127
()
|
2904005000NRG23100120233864107
|
11/01/2023
|
SATHAR
|
2904005WL122438
|
SATHAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
SATHAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/202
()
|
2904005000NRG23100120233864118
|
11/01/2023
|
Sivagami
|
2904005WL122438
|
Sivagami
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sivagami
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/39
()
|
2904005000NRG23100120233864128
|
11/01/2023
|
KARUPPAYEE
|
2904005WL122438
|
KARUPPAYEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
KARUPPAYEE
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23100120233864130
|
11/01/2023
|
VEERAMMAL
|
2904005WL122438
|
VEERAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
VEERAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/44
()
|
2904005000NRG23100120233864133
|
11/01/2023
|
KALA
|
2904005WL122438
|
KALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
KALA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/47
()
|
2904005000NRG23100120233864134
|
11/01/2023
|
THANGARAJ
|
2904005WL122438
|
THANGARAJ
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
THANGARAJ
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23100120233864138
|
11/01/2023
|
AMBIGA
|
2904005WL122438
|
AMBIGA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294088
|
|
AMBIGA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23100120233864136
|
11/01/2023
|
ARUMUGAM
|
2904005WL122438
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
ARUMUGAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23100120233864139
|
11/01/2023
|
Manjula
|
2904005WL122438
|
Manjula
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Manjula
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/51
()
|
2904005000NRG23100120233864141
|
11/01/2023
|
MANIMEGALAI
|
2904005WL122438
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
MANIMEGALAI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/51
()
|
2904005000NRG23100120233864140
|
11/01/2023
|
RAMALINGAM
|
2904005WL122438
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAMALINGAM
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/56
()
|
2904005000NRG23100120233864144
|
11/01/2023
|
AMUTHA
|
2904005WL122438
|
AMUTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
AMUTHA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/61
()
|
2904005000NRG23100120233864149
|
11/01/2023
|
VALARMATHI
|
2904005WL122438
|
VALARMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
VALARMATHI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/62
()
|
2904005000NRG23100120233864151
|
11/01/2023
|
MAHALAKSHMI
|
2904005WL122438
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
MAHALAKSHMI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23100120233864158
|
11/01/2023
|
SAMSALAVATHI
|
2904005WL122438
|
SAMSALAVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
SAMSALAVATHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23100120233864160
|
11/01/2023
|
Ramalingam
|
2904005WL122438
|
Ramalingam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ramalingam
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23100120233864161
|
11/01/2023
|
SIVASAKTHI
|
2904005WL122438
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
SIVASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|