|
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-04-005-052-003/241
()
|
2904005000NRG23051220223351431
|
06/12/2022
|
MUTHULAKSHMI
|
2904005WL110972
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHULAKSHMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-003/243
()
|
2904005000NRG23051220223351433
|
06/12/2022
|
GANESAN
|
2904005WL110972
|
GANESAN
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
GANESAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-004/242
()
|
2904005000NRG23051220223351435
|
06/12/2022
|
MURUGAN
|
2904005WL110972
|
MURUGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-004/253
()
|
2904005000NRG23051220223351436
|
06/12/2022
|
SUGUNA
|
2904005WL110972
|
SUGUNA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGUNA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/105
()
|
2904005000NRG23051220223351438
|
06/12/2022
|
BASHEER
|
2904005WL110972
|
BASHEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
BASHEER
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/139
()
|
2904005000NRG23051220223351445
|
06/12/2022
|
KADAR BEE
|
2904005WL110972
|
KADAR BEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KADAR BEE
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/194
()
|
2904005000NRG23051220223351450
|
06/12/2022
|
SHARVARKHAN
|
2904005WL110972
|
SHARVARKHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHARVARKHAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/197
()
|
2904005000NRG23051220223351452
|
06/12/2022
|
MOHAMED ALI
|
2904005WL110972
|
MOHAMED ALI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHAMED ALI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/261
()
|
2904005000NRG23051220223351455
|
06/12/2022
|
RAJENDRAN
|
2904005WL110972
|
RAJENDRAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJENDRAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/261
()
|
2904005000NRG23051220223351454
|
06/12/2022
|
SATHYA
|
2904005WL110972
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/80
()
|
2904005000NRG23051220223351462
|
06/12/2022
|
GEETHA
|
2904005WL110972
|
GEETHA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
GEETHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/83
()
|
2904005000NRG23051220223351464
|
06/12/2022
|
SATHYA
|
2904005WL110972
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/84
()
|
2904005000NRG23051220223351465
|
06/12/2022
|
CHANDRALEHA
|
2904005WL110972
|
CHANDRALEHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHANDRALEHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/87
()
|
2904005000NRG23051220223351468
|
06/12/2022
|
SAROJA
|
2904005WL110972
|
SAROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|