|
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-04-005-029-002/325
()
|
2904005000NRG23290520220397170
|
29/05/2022
|
MUTHUSAMY P
|
2904005WL014667
|
MUTHUSAMY P
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUTHUSAMY P
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/519
()
|
2904005000NRG23290520220397181
|
29/05/2022
|
VISALAM K
|
2904005WL014667
|
VISALAM K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
VISALAM K
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/649
()
|
2904005000NRG23290520220397183
|
29/05/2022
|
Sivaranjani
|
2904005WL014667
|
Sivaranjani
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivaranjani
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/650
()
|
2904005000NRG23290520220397184
|
29/05/2022
|
Amsavalli
|
2904005WL014667
|
Amsavalli
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amsavalli
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-002/652
()
|
2904005000NRG23290520220397185
|
29/05/2022
|
Vijayalalitha
|
2904005WL014667
|
Vijayalalitha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijayalalitha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-002/653
()
|
2904005000NRG23290520220397186
|
29/05/2022
|
Priya
|
2904005WL014667
|
Priya
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787322
|
No Such Account
|
|
|
|
7
|
ULUNDURPET
|
TN-04-005-029-002/654
()
|
2904005000NRG23290520220397187
|
29/05/2022
|
Selvam
|
2904005WL014667
|
Selvam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvam
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-002/655
()
|
2904005000NRG23290520220397188
|
29/05/2022
|
Rajamani
|
2904005WL014667
|
Rajamani
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajamani
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-029-002/658
()
|
2904005000NRG23290520220397189
|
29/05/2022
|
Pushpam
|
2904005WL014667
|
Pushpam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pushpam
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-002/659
()
|
2904005000NRG23290520220397190
|
29/05/2022
|
Malini
|
2904005WL014667
|
Malini
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malini
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-029-002/77
()
|
2904005000NRG23290520220397193
|
29/05/2022
|
VASANTHA
|
2904005WL014667
|
VASANTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
VASANTHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/323
()
|
2904005000NRG23290520220397200
|
29/05/2022
|
Elumalai
|
2904005WL014667
|
Elumalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Elumalai
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/327-A
()
|
2904005000NRG23290520220397202
|
29/05/2022
|
SELVI
|
2904005WL014667
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/349-A
()
|
2904005000NRG23290520220397210
|
29/05/2022
|
THAIYALNAYAGI
|
2904005WL014667
|
THAIYALNAYAGI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
THAIYALNAYAGI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/355
()
|
2904005000NRG23290520220397213
|
29/05/2022
|
GOVINDARAJ
|
2904005WL014667
|
GOVINDARAJ
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
GOVINDARAJ
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/391-A
()
|
2904005000NRG23290520220397219
|
29/05/2022
|
ALAMELU
|
2904005WL014667
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
ALAMELU
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/398
()
|
2904005000NRG23290520220397223
|
29/05/2022
|
Rathika
|
2904005WL014667
|
Rathika
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathika
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/418
()
|
2904005000NRG23290520220397227
|
29/05/2022
|
Tamil Selvi
|
2904005WL014667
|
Tamil Selvi
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Tamil Selvi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/421
()
|
2904005000NRG23290520220397229
|
29/05/2022
|
RAJESWARI
|
2904005WL014667
|
RAJESWARI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESWARI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/424
()
|
2904005000NRG23290520220397231
|
29/05/2022
|
Parameswari
|
2904005WL014667
|
Parameswari
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Parameswari
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/447
()
|
2904005000NRG23290520220397233
|
29/05/2022
|
Anjalai
|
2904005WL014667
|
Anjalai
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anjalai
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/454
()
|
2904005000NRG23290520220397234
|
29/05/2022
|
MAGESHWARI M
|
2904005WL014667
|
MAGESHWARI M
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAGESHWARI M
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/472
()
|
2904005000NRG23290520220397237
|
29/05/2022
|
SELVI R
|
2904005WL014667
|
SELVI R
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVI R
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/64
()
|
2904005000NRG23290520220397240
|
29/05/2022
|
AAVARAMBU
|
2904005WL014667
|
AAVARAMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
AAVARAMBU
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/647
()
|
2904005000NRG23290520220397242
|
29/05/2022
|
Sathish
|
2904005WL014667
|
Sathish
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sathish
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/648
()
|
2904005000NRG23290520220397243
|
29/05/2022
|
Anitha
|
2904005WL014667
|
Anitha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anitha
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/651
()
|
2904005000NRG23290520220397244
|
29/05/2022
|
Sasikala
|
2904005WL014667
|
Sasikala
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sasikala
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/661
()
|
2904005000NRG23290520220397245
|
29/05/2022
|
Sasikala
|
2904005WL014667
|
Sasikala
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sasikala
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/662
()
|
2904005000NRG23290520220397246
|
29/05/2022
|
Sathya
|
2904005WL014667
|
Sathya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sathya
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/664
()
|
2904005000NRG23290520220397247
|
29/05/2022
|
Palaniyammal
|
2904005WL014667
|
Palaniyammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palaniyammal
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/78
()
|
2904005000NRG23290520220397248
|
29/05/2022
|
Maruthambal
|
2904005WL014667
|
Maruthambal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maruthambal
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/82-A
()
|
2904005000NRG23290520220397250
|
29/05/2022
|
KOLANJI
|
2904005WL014667
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
KOLANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|