|
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-04-005-013-013/433
()
|
2904005000NRG23221120223199502
|
22/11/2022
|
ALAMELU
|
2904005WL105973
|
ALAMELU
|
00105
|
CORP0000385
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
ALAMELU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/509
()
|
2904005000NRG23221120223199518
|
22/11/2022
|
INDIRA
|
2904005WL105973
|
INDIRA
|
00105
|
CORP0000385
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-013-002/775
()
|
2904005000NRG23221120223199477
|
22/11/2022
|
Revathi
|
2904005WL105973
|
Revathi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Revathi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-002/802
()
|
2904005000NRG23221120223199478
|
22/11/2022
|
Arumugam
|
2904005WL105973
|
Arumugam
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Arumugam
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-002/802
()
|
2904005000NRG23221120223199479
|
22/11/2022
|
Sakthivel
|
2904005WL105973
|
Sakthivel
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sakthivel
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/154
()
|
2904005000NRG23221120223199484
|
22/11/2022
|
Iyyanar
|
2904005WL105973
|
Iyyanar
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Iyyanar
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/38
()
|
2904005000NRG23221120223199496
|
22/11/2022
|
Arundhathi
|
2904005WL105973
|
Arundhathi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Arundhathi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/388
()
|
2904005000NRG23221120223199498
|
22/11/2022
|
NAVAMMAL
|
2904005WL105973
|
NAVAMMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
NAVAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/408
()
|
2904005000NRG23221120223199501
|
22/11/2022
|
Senthil
|
2904005WL105973
|
Senthil
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Senthil
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/467
()
|
2904005000NRG23221120223199506
|
22/11/2022
|
RAVINA
|
2904005WL105973
|
RAVINA
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
RAVINA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/476
()
|
2904005000NRG23221120223199508
|
22/11/2022
|
DHANALAKSHMI
|
2904005WL105973
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
DHANALAKSHMI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/477
()
|
2904005000NRG23221120223199509
|
22/11/2022
|
LAKSHMI
|
2904005WL105973
|
LAKSHMI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
LAKSHMI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/54
()
|
2904005000NRG23221120223199521
|
22/11/2022
|
Ayyanaar
|
2904005WL105973
|
Ayyanaar
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ayyanaar
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/607
()
|
2904005000NRG23221120223199526
|
22/11/2022
|
Iyyanar
|
2904005WL105973
|
Iyyanar
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Iyyanar
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/616
()
|
2904005000NRG23221120223199529
|
22/11/2022
|
Kalaiselvi
|
2904005WL105973
|
Kalaiselvi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalaiselvi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/619
()
|
2904005000NRG23221120223199531
|
22/11/2022
|
Chinnasamy
|
2904005WL105973
|
Chinnasamy
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Chinnasamy
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/63
()
|
2904005000NRG23221120223199532
|
22/11/2022
|
Ganesan
|
2904005WL105973
|
Ganesan
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ganesan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/63
()
|
2904005000NRG23221120223199533
|
22/11/2022
|
Sivaranjani
|
2904005WL105973
|
Sivaranjani
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sivaranjani
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/64
()
|
2904005000NRG23221120223199536
|
22/11/2022
|
VASANTHA
|
2904005WL105973
|
VASANTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
VASANTHA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/645
()
|
2904005000NRG23221120223199538
|
22/11/2022
|
Elumalai
|
2904005WL105973
|
Elumalai
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Elumalai
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/645
()
|
2904005000NRG23221120223199539
|
22/11/2022
|
kalaiselvi
|
2904005WL105973
|
kalaiselvi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
kalaiselvi
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/66
()
|
2904005000NRG23221120223199543
|
22/11/2022
|
Jayapal
|
2904005WL105973
|
Jayapal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jayapal
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/670
()
|
2904005000NRG23221120223199545
|
22/11/2022
|
Chitra
|
2904005WL105973
|
Chitra
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Chitra
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/670
()
|
2904005000NRG23221120223199544
|
22/11/2022
|
Sakthivel
|
2904005WL105973
|
Sakthivel
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sakthivel
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/686
()
|
2904005000NRG23221120223199549
|
22/11/2022
|
Sankar
|
2904005WL105973
|
Sankar
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sankar
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/693
()
|
2904005000NRG23221120223199550
|
22/11/2022
|
Majula
|
2904005WL105973
|
Majula
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Majula
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/703
()
|
2904005000NRG23221120223199555
|
22/11/2022
|
SHANTHI
|
2904005WL105973
|
SHANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
SHANTHI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/704
()
|
2904005000NRG23221120223199557
|
22/11/2022
|
Kasthuri
|
2904005WL105973
|
Kasthuri
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kasthuri
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/706
()
|
2904005000NRG23221120223199558
|
22/11/2022
|
Jayapal
|
2904005WL105973
|
Jayapal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jayapal
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/713
()
|
2904005000NRG23221120223199559
|
22/11/2022
|
POOVALAGI
|
2904005WL105973
|
POOVALAGI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
POOVALAGI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/718
()
|
2904005000NRG23221120223199560
|
22/11/2022
|
Perumal
|
2904005WL105973
|
Perumal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Perumal
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/75
()
|
2904005000NRG23221120223199563
|
22/11/2022
|
PARIMALA
|
2904005WL105973
|
PARIMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
PARIMALA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/750
()
|
2904005000NRG23221120223199564
|
22/11/2022
|
Gayathri
|
2904005WL105973
|
Gayathri
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Gayathri
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/771
()
|
2904005000NRG23221120223199567
|
22/11/2022
|
Ramakrishnan
|
2904005WL105973
|
Ramakrishnan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ramakrishnan
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23221120223199568
|
22/11/2022
|
Ananthan
|
2904005WL105973
|
Ananthan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ananthan
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/786
()
|
2904005000NRG23221120223199569
|
22/11/2022
|
Arulmani
|
2904005WL105973
|
Arulmani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Arulmani
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/790
()
|
2904005000NRG23221120223199571
|
22/11/2022
|
Vinothkumar
|
2904005WL105973
|
Vinothkumar
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vinothkumar
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/809
()
|
2904005000NRG23221120223199572
|
22/11/2022
|
Ishwarya
|
2904005WL105973
|
Ishwarya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ishwarya
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/812
()
|
2904005000NRG23221120223199573
|
22/11/2022
|
Saravanan
|
2904005WL105973
|
Saravanan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Saravanan
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/814
()
|
2904005000NRG23221120223199574
|
22/11/2022
|
Elumalai
|
2904005WL105973
|
Elumalai
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Elumalai
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/815
()
|
2904005000NRG23221120223199575
|
22/11/2022
|
Nithiya
|
2904005WL105973
|
Nithiya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nithiya
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/816
()
|
2904005000NRG23221120223199576
|
22/11/2022
|
Anjamani
|
2904005WL105973
|
Anjamani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anjamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|