|
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-04-005-018-001/123
()
|
2904005000NRG23080620220578938
|
08/06/2022
|
Vasuki
|
2904005WL019550
|
Vasuki
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vasuki
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-018-001/433
()
|
2904005000NRG23080620220578939
|
08/06/2022
|
Thiyagarajan
|
2904005WL019550
|
Thiyagarajan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thiyagarajan
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-018-001/573
()
|
2904005000NRG23080620220578942
|
08/06/2022
|
SATHYA
|
2904005WL019550
|
SATHYA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-018-001/583
()
|
2904005000NRG23080620220578943
|
08/06/2022
|
KALAYARASI
|
2904005WL019550
|
KALAYARASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALAYARASI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-018-002/400
()
|
2904005000NRG23080620220578944
|
08/06/2022
|
Ananthy
|
2904005WL019550
|
Ananthy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ananthy
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-018-003/448
()
|
2904005000NRG23080620220578949
|
08/06/2022
|
AMMAYERAM
|
2904005WL019550
|
AMMAYERAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMMAYERAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-018-003/448
()
|
2904005000NRG23080620220578948
|
08/06/2022
|
SANMUGAM
|
2904005WL019550
|
SANMUGAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANMUGAM
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/145
()
|
2904005000NRG23080620220578964
|
08/06/2022
|
AMMANI
|
2904005WL019550
|
AMMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMMANI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/148
()
|
2904005000NRG23080620220578967
|
08/06/2022
|
RAJAMMAL
|
2904005WL019550
|
RAJAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/232
()
|
2904005000NRG23080620220578989
|
08/06/2022
|
ALAMELU
|
2904005WL019550
|
ALAMELU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAMELU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/236
()
|
2904005000NRG23080620220578993
|
08/06/2022
|
VIJAYA
|
2904005WL019550
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJAYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/251
()
|
2904005000NRG23080620220578998
|
08/06/2022
|
CHIDAMBARAM
|
2904005WL019550
|
CHIDAMBARAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHIDAMBARAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/275
()
|
2904005000NRG23080620220579003
|
08/06/2022
|
ANJALAI
|
2904005WL019550
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALAI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/343
()
|
2904005000NRG23080620220579010
|
08/06/2022
|
SARASU
|
2904005WL019550
|
SARASU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/348
()
|
2904005000NRG23080620220579012
|
08/06/2022
|
KOWSALYA
|
2904005WL019550
|
KOWSALYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KOWSALYA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/390
()
|
2904005000NRG23080620220579034
|
08/06/2022
|
AMSAVALLI
|
2904005WL019550
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMSAVALLI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/391
()
|
2904005000NRG23080620220579035
|
08/06/2022
|
Sasikala
|
2904005WL019550
|
Sasikala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sasikala
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/402
()
|
2904005000NRG23080620220579044
|
08/06/2022
|
RAJAMANI
|
2904005WL019550
|
RAJAMANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAMANI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/440
()
|
2904005000NRG23080620220579048
|
08/06/2022
|
Mani
|
2904005WL019550
|
Mani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mani
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/465
()
|
2904005000NRG23080620220579058
|
08/06/2022
|
Rajammal
|
2904005WL019550
|
Rajammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajammal
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/509
()
|
2904005000NRG23080620220579071
|
08/06/2022
|
GOVINDHAN
|
2904005WL019550
|
GOVINDHAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOVINDHAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/515
()
|
2904005000NRG23080620220579072
|
08/06/2022
|
MUTHUSAMY
|
2904005WL019550
|
MUTHUSAMY
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHUSAMY
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/516
()
|
2904005000NRG23080620220579074
|
08/06/2022
|
ARASAMMAL
|
2904005WL019550
|
ARASAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
ARASAMMAL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/517
()
|
2904005000NRG23080620220579076
|
08/06/2022
|
GANASOWNTHARI
|
2904005WL019550
|
GANASOWNTHARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
GANASOWNTHARI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-018-018/522
()
|
2904005000NRG23080620220579077
|
08/06/2022
|
MALA
|
2904005WL019550
|
MALA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-018-018/529
()
|
2904005000NRG23080620220579081
|
08/06/2022
|
SOWATHARIYAL
|
2904005WL019550
|
SOWATHARIYAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
SOWATHARIYAL
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-018-018/531
()
|
2904005000NRG23080620220579082
|
08/06/2022
|
MUNIYANDI
|
2904005WL019550
|
MUNIYANDI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYANDI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-018-018/564
()
|
2904005000NRG23080620220579093
|
08/06/2022
|
KAMARAJ
|
2904005WL019550
|
KAMARAJ
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAMARAJ
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-018-018/576
()
|
2904005000NRG23080620220579094
|
08/06/2022
|
Thangam
|
2904005WL019550
|
Thangam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangam
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-018-018/593
()
|
2904005000NRG23080620220579095
|
08/06/2022
|
KRISHNAVENI
|
2904005WL019550
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KRISHNAVENI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-018-018/6
()
|
2904005000NRG23080620220579096
|
08/06/2022
|
ANANDAYEE
|
2904005WL019550
|
ANANDAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANANDAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36754
|
36754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36754
|
36754
|
|
|
|
|
|
|
|