|
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-04-005-036-036/1027
()
|
2904005000NRG23030820221602010
|
03/08/2022
|
DEVI
|
2904005WL055499
|
DEVI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410808
|
|
DEVI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/1030
()
|
2904005000NRG23030820221602011
|
03/08/2022
|
MARIMUTHU
|
2904005WL055499
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410808
|
|
MARIMUTHU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/1030
()
|
2904005000NRG23030820221602012
|
03/08/2022
|
POONGAVANAM
|
2904005WL055499
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410808
|
|
POONGAVANAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/1054
()
|
2904005000NRG23030820221601935
|
03/08/2022
|
MANJULA
|
2904005WL055498
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
MANJULA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/319
()
|
2904005000NRG23030820221601955
|
03/08/2022
|
AZHAVAMMAL
|
2904005WL055498
|
AZHAVAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
AZHAVAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/349
()
|
2904005000NRG23030820221601960
|
03/08/2022
|
ANANDHI
|
2904005WL055498
|
ANANDHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANANDHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/369
()
|
2904005000NRG23030820221601964
|
03/08/2022
|
PAVUNAMBAL
|
2904005WL055498
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
PAVUNAMBAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/393
()
|
2904005000NRG23030820221601969
|
03/08/2022
|
PUNITHAVALLI
|
2904005WL055498
|
PUNITHAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
PUNITHAVALLI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/429
()
|
2904005000NRG23030820221601973
|
03/08/2022
|
VASUKI
|
2904005WL055498
|
VASUKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
VASUKI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/513
()
|
2904005000NRG23030820221602018
|
03/08/2022
|
SELVARANI
|
2904005WL055500
|
SELVARANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410808
|
|
SELVARANI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/565
()
|
2904005000NRG23030820221602020
|
03/08/2022
|
BARATHI PRIYA
|
2904005WL055500
|
BARATHI PRIYA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410808
|
|
BARATHI PRIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/565
()
|
2904005000NRG23030820221602021
|
03/08/2022
|
vijayakumar
|
2904005WL055500
|
vijayakumar
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410808
|
|
vijayakumar
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/6
()
|
2904005000NRG23030820221601984
|
03/08/2022
|
ABIRAMI
|
2904005WL055498
|
ABIRAMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
ABIRAMI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/738
()
|
2904005000NRG23030820221601992
|
03/08/2022
|
MAYAVAN
|
2904005WL055498
|
MAYAVAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
MAYAVAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/794
()
|
2904005000NRG23030820221602023
|
03/08/2022
|
AMSAVALLI
|
2904005WL055500
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410808
|
|
AMSAVALLI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/852
()
|
2904005000NRG23030820221602005
|
03/08/2022
|
PACHAYAMMAL
|
2904005WL055498
|
PACHAYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
PACHAYAMMAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/887
()
|
2904005000NRG23030820221602007
|
03/08/2022
|
ASHA
|
2904005WL055498
|
ASHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
ASHA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-036-036/936
()
|
2904005000NRG23030820221602024
|
03/08/2022
|
SUDHA
|
2904005WL055500
|
SUDHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410808
|
|
SUDHA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-036-036/979
()
|
2904005000NRG23030820221602025
|
03/08/2022
|
KALAIVANI
|
2904005WL055500
|
KALAIVANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALAIVANI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-036-036/981
()
|
2904005000NRG23030820221602009
|
03/08/2022
|
AMARAVATHI
|
2904005WL055498
|
AMARAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
AMARAVATHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-036-036/985
()
|
2904005000NRG23030820221602013
|
03/08/2022
|
PICHAIKARAN
|
2904005WL055499
|
PICHAIKARAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410808
|
|
PICHAIKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28488
|
28488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28488
|
28488
|
|
|
|
|
|
|
|