|
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-04-005-043-043/104
()
|
2904005000NRG23110720221185006
|
12/07/2022
|
Priyadharsini
|
2904005WL041305
|
Priyadharsini
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priyadharsini
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/104
()
|
2904005000NRG23110720221185005
|
12/07/2022
|
Sathiyaseelan
|
2904005WL041305
|
Sathiyaseelan
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathiyaseelan
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/146
()
|
2904005000NRG23110720221185182
|
12/07/2022
|
Sakthyvel
|
2904005WL041308
|
Sakthyvel
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sakthyvel
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/343
()
|
2904005000NRG23110720221184340
|
12/07/2022
|
Anjamani
|
2904005WL041287
|
Anjamani
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anjamani
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/405
()
|
2904005000NRG23110720221184355
|
12/07/2022
|
Sathish
|
2904005WL041287
|
Sathish
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathish
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/408
()
|
2904005000NRG23110720221184357
|
12/07/2022
|
KANNIYAMMAL
|
2904005WL041287
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
150
|
150
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANNIYAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/494
()
|
2904005000NRG23110720221184367
|
12/07/2022
|
ARUMUGAM
|
2904005WL041287
|
ARUMUGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARUMUGAM
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/533
()
|
2904005000NRG23110720221184371
|
12/07/2022
|
Sumathi
|
2904005WL041287
|
Sumathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumathi
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/602
()
|
2904005000NRG23110720221184372
|
12/07/2022
|
Sandhana Bharathi
|
2904005WL041287
|
Sandhana Bharathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sandhana Bharathi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/612
()
|
2904005000NRG23110720221184374
|
12/07/2022
|
Kumar
|
2904005WL041287
|
Kumar
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kumar
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/635
()
|
2904005000NRG23110720221184375
|
12/07/2022
|
Vijayalakshmi
|
2904005WL041287
|
Vijayalakshmi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijayalakshmi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/637
()
|
2904005000NRG23110720221184376
|
12/07/2022
|
Ramya
|
2904005WL041287
|
Ramya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11565
|
11565
|
|
|
|
|
|
|
|