|
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-04-005-031-001/1536
()
|
2904005000NRG23200720221337138
|
20/07/2022
|
SUSEELA
|
2904005WL046624
|
SUSEELA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUSEELA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/2176
()
|
2904005000NRG23200720221337139
|
20/07/2022
|
SANGAVI
|
2904005WL046624
|
SANGAVI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGAVI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/2179
()
|
2904005000NRG23200720221337140
|
20/07/2022
|
RATHIKA
|
2904005WL046624
|
RATHIKA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
RATHIKA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-031-001/2184
()
|
2904005000NRG23200720221337141
|
20/07/2022
|
JOTHILAKSHMI
|
2904005WL046624
|
JOTHILAKSHMI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
JOTHILAKSHMI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-031-001/2214
()
|
2904005000NRG23200720221337142
|
20/07/2022
|
PONMANI
|
2904005WL046624
|
PONMANI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
PONMANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-031-001/2222
()
|
2904005000NRG23200720221337143
|
20/07/2022
|
DEVI
|
2904005WL046624
|
DEVI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
DEVI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-031-001/2416
()
|
2904005000NRG23200720221337144
|
20/07/2022
|
DEVI
|
2904005WL046624
|
DEVI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
DEVI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-031-001/2786
()
|
2904005000NRG23200720221337145
|
20/07/2022
|
SOWMIYA
|
2904005WL046624
|
SOWMIYA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SOWMIYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-031-001/2790
()
|
2904005000NRG23200720221337146
|
20/07/2022
|
SELVI
|
2904005WL046624
|
SELVI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SELVI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-031-001/3317
()
|
2904005000NRG23200720221337149
|
20/07/2022
|
SILAMBARASAN
|
2904005WL046624
|
SILAMBARASAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SILAMBARASAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-031-001/350
()
|
2904005000NRG23200720221337152
|
20/07/2022
|
KASTHURI
|
2904005WL046624
|
KASTHURI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
KASTHURI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-031-001/506
()
|
2904005000NRG23200720221337157
|
20/07/2022
|
MANIMEGALAI
|
2904005WL046624
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANIMEGALAI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-031-003/1979
()
|
2904005000NRG23200720221337172
|
20/07/2022
|
Santhya
|
2904005WL046624
|
Santhya
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Santhya
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-031-003/1980
()
|
2904005000NRG23200720221337173
|
20/07/2022
|
ANJALAI
|
2904005WL046624
|
ANJALAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANJALAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-031-006/1974
()
|
2904005000NRG23200720221337175
|
20/07/2022
|
SUGANYA
|
2904005WL046624
|
SUGANYA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|