|
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-04-005-042-042/147
()
|
2904005000NRG23011120222895133
|
01/11/2022
|
Rangasamy
|
2904005WL096879
|
Rangasamy
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rangasamy
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/150
()
|
2904005000NRG23011120222895136
|
01/11/2022
|
KASTHURI
|
2904005WL096879
|
KASTHURI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/157
()
|
2904005000NRG23011120222895138
|
01/11/2022
|
CHINNAPONNU
|
2904005WL096879
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAPONNU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/2
()
|
2904005000NRG23011120222895143
|
01/11/2022
|
MEENA
|
2904005WL096879
|
MEENA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/216
()
|
2904005000NRG23011120222895147
|
01/11/2022
|
Gowri
|
2904005WL096879
|
Gowri
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowri
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/218
()
|
2904005000NRG23011120222895151
|
01/11/2022
|
Barathi
|
2904005WL096879
|
Barathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Barathi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/236
()
|
2904005000NRG23011120222895160
|
01/11/2022
|
UTHIRAMBAL
|
2904005WL096879
|
UTHIRAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
UTHIRAMBAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/245
()
|
2904005000NRG23011120222895165
|
01/11/2022
|
AMSAVALLI
|
2904005WL096879
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMSAVALLI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/253
()
|
2904005000NRG23011120222895166
|
01/11/2022
|
ASOTHAI
|
2904005WL096879
|
ASOTHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ASOTHAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/281
()
|
2904005000NRG23011120222895176
|
01/11/2022
|
Senbagavalli
|
2904005WL096879
|
Senbagavalli
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Senbagavalli
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/3
()
|
2904005000NRG23011120222895187
|
01/11/2022
|
ANJALAI
|
2904005WL096879
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/302
()
|
2904005000NRG23011120222895188
|
01/11/2022
|
Sangeetha
|
2904005WL096879
|
Sangeetha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/359
()
|
2904005000NRG23011120222895211
|
01/11/2022
|
PUSHPA
|
2904005WL096879
|
PUSHPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/374
()
|
2904005000NRG23011120222895215
|
01/11/2022
|
KRISHNAMMAL
|
2904005WL096879
|
KRISHNAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAMMAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-042-042/396
()
|
2904005000NRG23011120222895218
|
01/11/2022
|
PANJALAI
|
2904005WL096879
|
PANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PANJALAI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-042-042/457
()
|
2904005000NRG23011120222895223
|
01/11/2022
|
UMA
|
2904005WL096879
|
UMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-042-042/460
()
|
2904005000NRG23011120222895226
|
01/11/2022
|
RAJAKUMARI
|
2904005WL096879
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAKUMARI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-042-042/532
()
|
2904005000NRG23011120222895234
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-042-042/534
()
|
2904005000NRG23011120222895236
|
01/11/2022
|
Alamelu
|
2904005WL096879
|
Alamelu
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-042-042/543
()
|
2904005000NRG23011120222895238
|
01/11/2022
|
KANNAMMAL
|
2904005WL096879
|
KANNAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAMMAL
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-042-042/589
()
|
2904005000NRG23011120222895251
|
01/11/2022
|
JAYARAMAN
|
2904005WL096879
|
JAYARAMAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYARAMAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-042-042/626
()
|
2904005000NRG23011120222895257
|
01/11/2022
|
Sahunthala
|
2904005WL096879
|
Sahunthala
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sahunthala
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-042-042/647
()
|
2904005000NRG23011120222895259
|
01/11/2022
|
Shakila
|
2904005WL096879
|
Shakila
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shakila
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-042-042/673
()
|
2904005000NRG23011120222895260
|
01/11/2022
|
SUDHA
|
2904005WL096879
|
SUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDHA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-042-042/697
()
|
2904005000NRG23011120222895261
|
01/11/2022
|
KAVITHA
|
2904005WL096879
|
KAVITHA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-042-042/698
()
|
2904005000NRG23011120222895262
|
01/11/2022
|
Kalavathi
|
2904005WL096879
|
Kalavathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|