|
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
()
|
2904005000NRG23110520220124285
|
11/05/2022
|
DEVI
|
2904005WL006506
|
DEVI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEVI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/1030
()
|
2904005000NRG23110520220124286
|
11/05/2022
|
MARIMUTHU
|
2904005WL006506
|
MARIMUTHU
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
MARIMUTHU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/1030
()
|
2904005000NRG23110520220124287
|
11/05/2022
|
POONGAVANAM
|
2904005WL006506
|
POONGAVANAM
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
POONGAVANAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/1057
()
|
2904005000NRG23110520220124275
|
11/05/2022
|
MEGESHWARI
|
2904005WL006504
|
MEGESHWARI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
MEGESHWARI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/179
()
|
2904005000NRG23110520220124281
|
11/05/2022
|
VANITHA
|
2904005WL006505
|
VANITHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105360
|
|
VANITHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/179
()
|
2904005000NRG23110520220124282
|
11/05/2022
|
VELLACHI
|
2904005WL006505
|
VELLACHI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105360
|
|
VELLACHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/486
()
|
2904005000NRG23110520220124276
|
11/05/2022
|
KESAVAN
|
2904005WL006504
|
KESAVAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
KESAVAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/758
()
|
2904005000NRG23110520220124279
|
11/05/2022
|
MANIKANDAN
|
2904005WL006504
|
MANIKANDAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANIKANDAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/818
()
|
2904005000NRG23110520220124284
|
11/05/2022
|
AMUTHA
|
2904005WL006505
|
AMUTHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUTHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/985
()
|
2904005000NRG23110520220124288
|
11/05/2022
|
KALAYARASI
|
2904005WL006506
|
KALAYARASI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
KALAYARASI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/985
()
|
2904005000NRG23110520220124289
|
11/05/2022
|
PICHAIKARAN
|
2904005WL006506
|
PICHAIKARAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105360
|
|
PICHAIKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|