|
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-04-005-010-010/102
()
|
2904005000NRG23080620220555080
|
08/06/2022
|
JAYARAMAN
|
2904005WL018674
|
JAYARAMAN
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYARAMAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/158
()
|
2904005000NRG23080620220555091
|
08/06/2022
|
Muthuvel
|
2904005WL018674
|
Muthuvel
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthuvel
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/183
()
|
2904005000NRG23080620220555100
|
08/06/2022
|
Chinnathambi
|
2904005WL018674
|
Chinnathambi
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnathambi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/193
()
|
2904005000NRG23080620220555102
|
08/06/2022
|
Asandeen
|
2904005WL018674
|
Asandeen
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Asandeen
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/205
()
|
2904005000NRG23080620220555104
|
08/06/2022
|
MUHAMMED SALI
|
2904005WL018674
|
MUHAMMED SALI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUHAMMED SALI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/216
()
|
2904005000NRG23080620220555108
|
08/06/2022
|
Esakkiyammal
|
2904005WL018674
|
Esakkiyammal
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Esakkiyammal
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/228
()
|
2904005000NRG23080620220555110
|
08/06/2022
|
Sarbuthin
|
2904005WL018674
|
Sarbuthin
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sarbuthin
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/247
()
|
2904005000NRG23080620220555112
|
08/06/2022
|
NARAYANASAMY
|
2904005WL018674
|
NARAYANASAMY
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
NARAYANASAMY
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/333
()
|
2904005000NRG23080620220555116
|
08/06/2022
|
AJIMOHAMED
|
2904005WL018674
|
AJIMOHAMED
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936994
|
|
AJIMOHAMED
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/377
()
|
2904005000NRG23080620220555121
|
08/06/2022
|
Parameshwari
|
2904005WL018674
|
Parameshwari
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parameshwari
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/413
()
|
2904005000NRG23080620220555123
|
08/06/2022
|
Murugesan
|
2904005WL018674
|
Murugesan
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugesan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/426
()
|
2904005000NRG23080620220555127
|
08/06/2022
|
Kaliyammal
|
2904005WL018674
|
Kaliyammal
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kaliyammal
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/429
()
|
2904005000NRG23080620220555128
|
08/06/2022
|
Unnamalai
|
2904005WL018674
|
Unnamalai
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Unnamalai
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/435
()
|
2904005000NRG23080620220555131
|
08/06/2022
|
VARALAKSHMI M
|
2904005WL018674
|
VARALAKSHMI M
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
VARALAKSHMI M
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/446
()
|
2904005000NRG23080620220555133
|
08/06/2022
|
Aarthi
|
2904005WL018674
|
Aarthi
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Aarthi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/446
()
|
2904005000NRG23080620220555132
|
08/06/2022
|
Honestraj
|
2904005WL018674
|
Honestraj
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Honestraj
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/456
()
|
2904005000NRG23080620220555135
|
08/06/2022
|
Jayanthi
|
2904005WL018674
|
Jayanthi
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jayanthi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/457
()
|
2904005000NRG23080620220555136
|
08/06/2022
|
Kowsalya
|
2904005WL018674
|
Kowsalya
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kowsalya
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/46
()
|
2904005000NRG23080620220555138
|
08/06/2022
|
ANUSHIYA
|
2904005WL018674
|
ANUSHIYA
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANUSHIYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/46
()
|
2904005000NRG23080620220555137
|
08/06/2022
|
Ravi
|
2904005WL018674
|
Ravi
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ravi
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/460
()
|
2904005000NRG23080620220555139
|
08/06/2022
|
Santhirasekar
|
2904005WL018674
|
Santhirasekar
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Santhirasekar
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/466
()
|
2904005000NRG23080620220555140
|
08/06/2022
|
Ranjitha
|
2904005WL018674
|
Ranjitha
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ranjitha
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/474
()
|
2904005000NRG23080620220555143
|
08/06/2022
|
Nijohn Nulla
|
2904005WL018674
|
Nijohn Nulla
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nijohn Nulla
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/476
()
|
2904005000NRG23080620220555144
|
08/06/2022
|
Mohammed Idris
|
2904005WL018674
|
Mohammed Idris
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mohammed Idris
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/479
()
|
2904005000NRG23080620220555145
|
08/06/2022
|
Tamilselvi
|
2904005WL018674
|
Tamilselvi
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Tamilselvi
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/488
()
|
2904005000NRG23080620220555147
|
08/06/2022
|
Anandhakumar
|
2904005WL018674
|
Anandhakumar
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anandhakumar
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/488
()
|
2904005000NRG23080620220555146
|
08/06/2022
|
Prema
|
2904005WL018674
|
Prema
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/490
()
|
2904005000NRG23080620220555148
|
08/06/2022
|
Rekha
|
2904005WL018674
|
Rekha
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rekha
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/492
()
|
2904005000NRG23080620220555149
|
08/06/2022
|
Anjutham
|
2904005WL018674
|
Anjutham
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjutham
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/494
()
|
2904005000NRG23080620220555150
|
08/06/2022
|
Sarangan
|
2904005WL018674
|
Sarangan
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sarangan
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-010-010/495
()
|
2904005000NRG23080620220555151
|
08/06/2022
|
Panneer
|
2904005WL018674
|
Panneer
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936994
|
|
Panneer
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-010-010/497
()
|
2904005000NRG23080620220555152
|
08/06/2022
|
Mocharagini
|
2904005WL018674
|
Mocharagini
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mocharagini
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-010-010/499
()
|
2904005000NRG23080620220555153
|
08/06/2022
|
Shanthi
|
2904005WL018674
|
Shanthi
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-010-010/500
()
|
2904005000NRG23080620220555155
|
08/06/2022
|
Tamilmani
|
2904005WL018674
|
Tamilmani
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Tamilmani
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-010-010/501
()
|
2904005000NRG23080620220555156
|
08/06/2022
|
Kaviya
|
2904005WL018674
|
Kaviya
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kaviya
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-010-010/51
()
|
2904005000NRG23080620220555158
|
08/06/2022
|
Venu
|
2904005WL018674
|
Venu
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Venu
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-010-010/57
()
|
2904005000NRG23080620220555167
|
08/06/2022
|
UMAIYAN
|
2904005WL018674
|
UMAIYAN
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMAIYAN
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-010-010/57
()
|
2904005000NRG23080620220555168
|
08/06/2022
|
Vanitha
|
2904005WL018674
|
Vanitha
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vanitha
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-010-010/7
()
|
2904005000NRG23080620220555172
|
08/06/2022
|
RAJANMANIKKAM
|
2904005WL018674
|
RAJANMANIKKAM
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJANMANIKKAM
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-010-010/73
()
|
2904005000NRG23080620220555176
|
08/06/2022
|
Elumalai
|
2904005WL018674
|
Elumalai
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Elumalai
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-010-010/73
()
|
2904005000NRG23080620220555175
|
08/06/2022
|
KOLANGI
|
2904005WL018674
|
KOLANGI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
KOLANGI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-010-010/76
()
|
2904005000NRG23080620220555177
|
08/06/2022
|
ANJALAI
|
2904005WL018674
|
ANJALAI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALAI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-010-010/9
()
|
2904005000NRG23080620220555187
|
08/06/2022
|
THARUMAPATHINI
|
2904005WL018674
|
THARUMAPATHINI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
THARUMAPATHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41940
|
41940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41940
|
41940
|
|
|
|
|
|
|
|