|
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-04-005-003-003/11
()
|
2904005000NRG23170620220727565
|
18/06/2022
|
POONGOTHAI
|
2904005WL025103
|
POONGOTHAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONGOTHAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/14
()
|
2904005000NRG23170620220727570
|
18/06/2022
|
CHELLAMMAL
|
2904005WL025103
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/158
()
|
2904005000NRG23170620220727573
|
18/06/2022
|
GEETHA
|
2904005WL025103
|
GEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GEETHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/170
()
|
2904005000NRG23170620220727575
|
18/06/2022
|
Pamilakshmi
|
2904005WL025103
|
Pamilakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pamilakshmi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/18
()
|
2904005000NRG23170620220727578
|
18/06/2022
|
VALARMATHI
|
2904005WL025103
|
VALARMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALARMATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/188
()
|
2904005000NRG23170620220727579
|
18/06/2022
|
Janaki
|
2904005WL025103
|
Janaki
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Janaki
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/220
()
|
2904005000NRG23170620220727581
|
18/06/2022
|
Chandiralekha
|
2904005WL025103
|
Chandiralekha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandiralekha
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/229
()
|
2904005000NRG23170620220727582
|
18/06/2022
|
DHANAM
|
2904005WL025103
|
DHANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/23
()
|
2904005000NRG23170620220727583
|
18/06/2022
|
MUNIYAMMAL T
|
2904005WL025103
|
MUNIYAMMAL T
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL T
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/24
()
|
2904005000NRG23170620220727584
|
18/06/2022
|
PICHAMMAL
|
2904005WL025103
|
PICHAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PICHAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/25
()
|
2904005000NRG23170620220727585
|
18/06/2022
|
Banumathi
|
2904005WL025103
|
Banumathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Banumathi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/265
()
|
2904005000NRG23170620220727589
|
18/06/2022
|
Mahadevan
|
2904005WL025103
|
Mahadevan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/289
()
|
2904005000NRG23170620220727594
|
18/06/2022
|
RAJAMBAL
|
2904005WL025103
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAMBAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/33
()
|
2904005000NRG23170620220727604
|
18/06/2022
|
THESAVALLI
|
2904005WL025103
|
THESAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THESAVALLI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/334
()
|
2904005000NRG23170620220727605
|
18/06/2022
|
Ganaka
|
2904005WL025103
|
Ganaka
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganaka
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/336
()
|
2904005000NRG23170620220727606
|
18/06/2022
|
Sathiya
|
2904005WL025103
|
Sathiya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/337
()
|
2904005000NRG23170620220727607
|
18/06/2022
|
RATHINAMBAL
|
2904005WL025103
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RATHINAMBAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/358
()
|
2904005000NRG23170620220727610
|
18/06/2022
|
PONNAMMAL
|
2904005WL025103
|
PONNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNAMMAL
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/361
()
|
2904005000NRG23170620220727612
|
18/06/2022
|
Anjulakshmi
|
2904005WL025103
|
Anjulakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjulakshmi
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/363
()
|
2904005000NRG23170620220727613
|
18/06/2022
|
NAVANEETHAM
|
2904005WL025103
|
NAVANEETHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAVANEETHAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/364
()
|
2904005000NRG23170620220727614
|
18/06/2022
|
Saritha
|
2904005WL025103
|
Saritha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saritha
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/366
()
|
2904005000NRG23170620220727615
|
18/06/2022
|
MURUGESAN
|
2904005WL025103
|
MURUGESAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGESAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/37
()
|
2904005000NRG23170620220727616
|
18/06/2022
|
Veerammal
|
2904005WL025103
|
Veerammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veerammal
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/4
()
|
2904005000NRG23170620220727622
|
18/06/2022
|
ANJALAI
|
2904005WL025103
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANJALAI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/436
()
|
2904005000NRG23170620220727626
|
18/06/2022
|
Kanimozhi
|
2904005WL025103
|
Kanimozhi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanimozhi
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/441
()
|
2904005000NRG23170620220727627
|
18/06/2022
|
Priya
|
2904005WL025103
|
Priya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/444
()
|
2904005000NRG23170620220727629
|
18/06/2022
|
RAJA
|
2904005WL025103
|
RAJA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/444
()
|
2904005000NRG23170620220727628
|
18/06/2022
|
Rajeswari
|
2904005WL025103
|
Rajeswari
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeswari
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/445
()
|
2904005000NRG23170620220727631
|
18/06/2022
|
Balu
|
2904005WL025103
|
Balu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balu
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/445
()
|
2904005000NRG23170620220727630
|
18/06/2022
|
Jamuna
|
2904005WL025103
|
Jamuna
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jamuna
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/446
()
|
2904005000NRG23170620220727632
|
18/06/2022
|
Kavitha
|
2904005WL025103
|
Kavitha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/447
()
|
2904005000NRG23170620220727633
|
18/06/2022
|
Selvamani
|
2904005WL025103
|
Selvamani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvamani
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/456
()
|
2904005000NRG23170620220727635
|
18/06/2022
|
Sarala
|
2904005WL025103
|
Sarala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarala
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/457
()
|
2904005000NRG23170620220727637
|
18/06/2022
|
Nishanthini
|
2904005WL025103
|
Nishanthini
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nishanthini
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/457
()
|
2904005000NRG23170620220727636
|
18/06/2022
|
Valli
|
2904005WL025103
|
Valli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/461
()
|
2904005000NRG23170620220727639
|
18/06/2022
|
Abitham
|
2904005WL025103
|
Abitham
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Abitham
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/462
()
|
2904005000NRG23170620220727640
|
18/06/2022
|
Athilakshmi
|
2904005WL025103
|
Athilakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Athilakshmi
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/5
()
|
2904005000NRG23170620220727642
|
18/06/2022
|
MANIPONNU
|
2904005WL025103
|
MANIPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIPONNU
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/54
()
|
2904005000NRG23170620220727643
|
18/06/2022
|
KRISHNAVENI
|
2904005WL025103
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAVENI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/60
()
|
2904005000NRG23170620220727645
|
18/06/2022
|
Vasantha
|
2904005WL025103
|
Vasantha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasantha
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/61
()
|
2904005000NRG23170620220727646
|
18/06/2022
|
Manonmani
|
2904005WL025103
|
Manonmani
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manonmani
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/65
()
|
2904005000NRG23170620220727648
|
18/06/2022
|
RANI
|
2904005WL025103
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/72
()
|
2904005000NRG23170620220727653
|
18/06/2022
|
KOLANJI
|
2904005WL025103
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KOLANJI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/73
()
|
2904005000NRG23170620220727654
|
18/06/2022
|
PALANIYAMMAL
|
2904005WL025103
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-003-003/87
()
|
2904005000NRG23170620220727658
|
18/06/2022
|
SINGARAM
|
2904005WL025103
|
SINGARAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SINGARAM
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-003-003/94
()
|
2904005000NRG23170620220727661
|
18/06/2022
|
Naduppillai
|
2904005WL025103
|
Naduppillai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Naduppillai
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-003-003/94
()
|
2904005000NRG23170620220727660
|
18/06/2022
|
Selvaraj
|
2904005WL025103
|
Selvaraj
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvaraj
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-003-003/99
()
|
2904005000NRG23170620220727664
|
18/06/2022
|
Erusammal
|
2904005WL025103
|
Erusammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Erusammal
|
()
|
|
49
|
ULUNDURPET
|
TN-37-005-003-003/452
()
|
2904005000NRG23170620220727665
|
18/06/2022
|
Amutha
|
2904005WL025103
|
Amutha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|